| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-10-01 FY | 2022-07-09 FY | 2022-03-19 FY | 2021-12-25 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $240.16M | $251.51M | $263.57M | $313.76M | $74.90M | $94.34M | $72.38M | $313.61M |
| Cost of Revenue | $175.51M | $189.31M | $201.79M | $240.12M | – | – | – | $236.48M |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | $3.20M | $3.20M | $3.10M | $2.70M | – | – | – | $2.00M |
| SG&A | $43.63M | $43.30M | $41.48M | $44.77M | – | – | – | $43.37M |
| Operating Income | $18.73M | $20.00M | $17.81M | $26.32M | $4.22M | $8.19M | $9.02M | $31.90M |
| Interest Expense | $836.00K | $2.30M | $5.35M | $3.78M | – | – | – | $1.51M |
| Tax Expense | $4.32M | $4.79M | $2.66M | $4.63M | – | – | – | $6.14M |
| Net Income | $13.70M | $12.99M | $9.83M | $17.99M | $2.96M | $5.67M | $6.65M | $24.41M |
| EPS (basic) | 1.0000 | 0.9400 | 0.7200 | 1.3300 | 0.2200 | 0.4200 | 0.4900 | 1.7800 |
| EPS (diluted) | 0.9900 | 0.9300 | 0.7100 | 1.3100 | 0.2200 | 0.4200 | 0.4900 | 1.7600 |
| Shares (diluted) | $13.86M | $14.04M | $13.90M | $13.69M | – | – | – | $13.87M |