| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $109.25M | $135.89M | $176.72M | $221.78M | $185.18M |
| Cost of Revenue | $75.62M | $88.95M | $113.42M | $156.91M | $138.65M |
| Gross Profit | $33.63M | $46.94M | $63.30M | $64.87M | $46.52M |
| Operating Expenses | $50.00M | $66.41M | $89.60M | $61.82M | $49.10M |
| R&D | $4.27M | $4.13M | $3.15M | $2.48M | $1.83M |
| SG&A | $35.45M | $62.28M | $61.25M | $59.34M | $47.27M |
| Operating Income | -$16.37M | -$19.47M | -$26.30M | $3.05M | -$2.57M |
| Interest Expense | – | – | $10.84M | $9.92M | $3.38M |
| Tax Expense | -$920.00K | -$1.91M | $1.87M | $49.00K | $3.31M |
| Net Income | -$23.81M | -$28.34M | -$39.16M | -$3.74M | -$13.80M |
| EPS (basic) | -39.7400 | -15.1100 | -4.2800 | -0.0700 | -0.2300 |
| EPS (diluted) | -39.7400 | -15.1100 | -4.2800 | -0.0700 | -0.2300 |
| Shares (diluted) | $631.09K | $1.96M | $9.46M | $69.15M | $58.85M |