| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $344.20M | $289.24M | $222.93M | $197.17M | $224.13M |
| Cost of Revenue | $186.62M | $157.16M | $120.48M | $116.72M | $129.60M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $50.17M | $51.10M | $45.34M | $44.45M | $46.90M |
| Operating Income | $12.08M | $3.48M | -$18.30M | -$49.26M | -$42.80M |
| Interest Expense | – | – | – | $454.00K | $885.00K |
| Tax Expense | -$13.96M | $249.00K | $151.00K | $0.00 | $0.00 |
| Net Income | $8.35M | $2.36M | -$3.44M | -$11.91M | -$7.74M |
| EPS (basic) | 0.5100 | 0.1500 | -0.2300 | -0.8400 | -0.6300 |
| EPS (diluted) | 0.3600 | 0.1400 | -0.2300 | -0.8400 | -0.6300 |
| Shares (diluted) | $66.98M | $20.47M | $15.22M | $14.19M | $12.36K |