| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $130.53M | $131.82M | $117.24M | $161.72M | $181.94M |
| Cost of Revenue | $95.28M | $96.39M | $85.16M | $130.21M | $149.74M |
| Gross Profit | $35.25M | $35.43M | $32.08M | $31.51M | $32.20M |
| Operating Expenses | $37.65M | $37.53M | $29.77M | $26.42M | $24.48M |
| R&D | $1.42M | $1.70M | $1.38M | $1.05M | $646.07K |
| SG&A | $11.11M | $10.20M | $8.42M | $7.83M | $6.19M |
| Operating Income | -$2.40M | -$2.10M | $2.30M | $5.09M | $7.72M |
| Interest Expense | – | – | $749.73K | $600.80K | $411.19K |
| Tax Expense | $2.79M | -$547.82K | $808.22K | $860.63K | $961.63K |
| Net Income | -$6.14M | -$1.20M | $733.60K | $3.68M | $7.91M |
| EPS (basic) | -3.2000 | -0.1300 | 0.0800 | 0.3900 | 1.1300 |
| EPS (diluted) | -3.2000 | -0.1300 | 0.0700 | 0.3900 | 1.1300 |
| Shares (diluted) | $1.92M | $9.57M | $9.82M | $9.34M | $7.00M |