| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $65.08M | $72.98M | $72.40M | $74.24M | $68.92M |
| Cost of Revenue | $34.37M | $37.93M | $38.72M | $41.45M | $38.87M |
| Gross Profit | $30.71M | $35.05M | $33.68M | $32.79M | $30.05M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $32.09M | $34.18M | $31.67M | $30.52M | $28.78M |
| Operating Income | -$3.73M | $68.00K | $1.98M | $1.97M | $244.00K |
| Interest Expense | – | – | $826.00K | $926.00K | $1.01M |
| Tax Expense | $263.00K | $270.00K | $1.15M | $381.00K | $286.00K |
| Net Income | $613.00K | $851.00K | $3.12M | $1.08M | $3.17M |
| EPS (basic) | 0.0300 | 0.0400 | 0.1500 | 0.0500 | 0.1400 |
| EPS (diluted) | 0.0300 | 0.0400 | 0.1500 | 0.0500 | 0.1400 |
| Shares (diluted) | $20.59M | $20.79M | $21.31M | $22.29M | $22.81M |