| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $69.26M | $81.08M | $86.47M | $83.34M | $103.37M |
| Cost of Revenue | $58.71M | $63.84M | $69.40M | $67.03M | $88.36M |
| Gross Profit | $10.56M | $17.24M | $17.07M | $16.30M | $15.01M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $10.73M | $10.51M | $10.76M | $11.41M | $11.82M |
| Operating Income | -$176.38K | $6.73M | $6.31M | $4.89M | $3.18M |
| Interest Expense | – | $2.29M | $2.46M | $2.27M | $1.14M |
| Tax Expense | -$900.86K | $1.14M | -$13.35M | -$6.55M | $14.61K |
| Net Income | -$843.36K | $3.30M | $17.20M | $9.18M | $6.82M |
| EPS (basic) | -0.0700 | 0.2600 | 1.4000 | 0.7400 | 0.5600 |
| EPS (diluted) | -0.0700 | 0.2600 | 1.3800 | 0.7400 | 0.5600 |
| Shares (diluted) | $12.79M | $12.71M | $12.47M | $12.39M | $12.19M |