| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $132.07M | $133.97M | $180.21M | $94.10M | $66.86M |
| Cost of Revenue | $83.69M | $88.34M | $118.28M | $63.75M | $43.36M |
| Gross Profit | $48.38M | $45.62M | $61.93M | $30.36M | $23.51M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $30.12M | $27.54M | $24.75M | $21.07M | $18.35M |
| Operating Income | $18.36M | $18.28M | $37.17M | $9.27M | $2.01M |
| Interest Expense | – | – | $145.28K | $46.55K | $10.25K |
| Tax Expense | $2.16M | $2.22M | $6.75M | $396.74K | -$447.98K |
| Net Income | $18.34M | $28.24M | $29.59M | $5.86M | $875.58K |
| EPS (basic) | 1.1500 | 1.7800 | 1.8800 | 0.3800 | 0.0600 |
| EPS (diluted) | 1.1400 | 1.7700 | 1.8600 | 0.3800 | 0.0600 |
| Shares (diluted) | $16.01M | $15.94M | $15.87M | $15.40M | $15.31M |