| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $335.29M | $345.07M | $334.50M | $408.54M | $340.44M |
| Cost of Revenue | $229.51M | $241.13M | $242.08M | $257.15M | $221.04M |
| Gross Profit | $105.77M | $103.94M | $92.42M | $151.39M | $119.39M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $89.98M | $94.19M | $103.19M | $96.35M | $77.50M |
| Operating Income | $15.79M | $9.74M | -$10.77M | $55.05M | $56.66M |
| Interest Expense | $7.69M | $4.85M | $733.00K | $2.00K | $4.00K |
| Tax Expense | $1.95M | $1.99M | -$2.12M | $14.02M | $11.66M |
| Net Income | $8.57M | $5.85M | -$5.56M | $43.86M | $36.12M |
| EPS (basic) | 0.1800 | 0.1100 | -0.1100 | 0.8500 | 0.8400 |
| EPS (diluted) | 0.1800 | 0.1100 | -0.1500 | 0.8300 | 0.7600 |
| Shares (diluted) | $48.75M | $53.36M | $51.46M | $53.15M | $47.31M |