| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $490.02M | $426.56M | $346.26M | $261.71M | $149.97M |
| Cost of Revenue | $228.48M | $203.76M | $170.22M | $126.59M | $74.53M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $241.88M | $224.80M | $176.69M | $130.01M | $75.28M |
| R&D | – | – | – | – | – |
| SG&A | $215.06M | $197.45M | $158.38M | $117.84M | $69.03M |
| Operating Income | $19.66M | -$2.00M | -$656.00K | $5.12M | $160.00K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$1.69M | -$11.98M | $177.00K | -$3.27M | -$1.58M |
| Net Income | $12.85M | $3.03M | -$6.62M | $5.00M | $299.00K |
| EPS (basic) | 0.7400 | 0.1800 | -0.5300 | 0.3900 | 0.0300 |
| EPS (diluted) | 0.7300 | 0.1700 | -0.5300 | 0.3700 | 0.0300 |
| Shares (diluted) | $16.75M | $16.13M | $12.49M | $11.68M | $7.64M |