| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $250.44M | $264.31M | $286.02M | $448.11M | $375.79M |
| Cost of Revenue | $167.46M | $171.70M | $188.51M | $284.69M | $238.86M |
| Gross Profit | $82.98M | $92.62M | $97.51M | $163.42M | $136.93M |
| Operating Expenses | $142.66M | $163.00M | $118.62M | $230.81M | $115.73M |
| R&D | $11.93M | $12.17M | $12.74M | $14.64M | $11.86M |
| SG&A | $105.17M | $111.95M | $116.37M | $135.04M | $105.49M |
| Operating Income | -$59.68M | -$70.38M | -$21.11M | -$67.39M | $21.20M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$10.53M | $17.85M | -$4.29M | -$7.35M | -$12.21M |
| Net Income | -$46.56M | -$52.29M | -$10.15M | -$69.78M | $26.09M |
| EPS (basic) | -1.2100 | -1.3700 | -0.2700 | -1.8800 | 0.7900 |
| EPS (diluted) | -1.2100 | -1.3700 | -0.2700 | -1.8800 | 0.7300 |
| Shares (diluted) | $38.39M | $38.30M | $37.48M | $37.20M | $35.69M |