| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $114.38M | $108.27M | $96.25M | $81.23M | $56.97M |
| Cost of Revenue | $39.07M | $34.34M | $31.90M | – | – |
| Gross Profit | $75.31M | $73.93M | $64.35M | $54.54M | $38.38M |
| Operating Expenses | $79.24M | $82.40M | $73.21M | – | – |
| R&D | – | – | – | – | – |
| SG&A | $15.88M | $16.24M | $16.11M | $12.86M | $9.76M |
| Operating Income | -$3.93M | -$8.47M | -$8.85M | -$5.23M | -$23.77M |
| Interest Expense | – | – | $1.15M | $1.21M | $956.05K |
| Tax Expense | -$79.26K | -$274.82K | -$2.98M | -$3.50M | $17.69M |
| Net Income | -$12.43M | -$1.29M | -$7.00M | $7.14M | $52.75M |
| EPS (basic) | -0.4000 | -0.0400 | -0.2300 | 0.2400 | 1.8200 |
| EPS (diluted) | -0.4000 | -0.0400 | -0.2300 | 0.2400 | 1.8200 |
| Shares (diluted) | $31.41M | $31.50M | $31.09M | $29.77M | $29.05M |