| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $241.02M | $180.38M | $171.67M | $182.69M | $140.97M |
| Cost of Revenue | $187.10M | $136.06M | $130.02M | $30.88M | $21.72M |
| Gross Profit | $53.92M | $44.32M | $41.66M | $44.83M | $31.22M |
| Operating Expenses | $35.82M | $36.16M | $32.90M | $30.88M | $21.72M |
| R&D | – | – | – | – | – |
| SG&A | $33.95M | $34.61M | $31.54M | $29.43M | $20.80M |
| Operating Income | $18.11M | $8.16M | $8.76M | $13.94M | $9.50M |
| Interest Expense | – | – | $463.20K | $483.69K | $704.05K |
| Tax Expense | $4.13M | $1.99M | $1.87M | -$1.31M | $112.81K |
| Net Income | $14.60M | $6.76M | $7.15M | $15.69M | $10.05M |
| EPS (basic) | 0.5600 | 0.2600 | 0.2700 | 0.5800 | 0.3700 |
| EPS (diluted) | 0.5600 | 0.2600 | 0.2700 | 0.5800 | 0.3700 |
| Shares (diluted) | $25.98M | $26.18M | $26.84M | $26.94M | $26.94M |