| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $540.01M | $530.76M | $543.74M | $497.50M | $513.62M |
| Cost of Revenue | $426.26M | $412.70M | $431.70M | $407.89M | $427.32M |
| Gross Profit | $113.75M | $118.06M | $112.04M | $89.61M | $86.30M |
| Operating Expenses | – | – | – | – | – |
| R&D | $3.64M | $2.83M | $2.56M | $2.22M | $2.23M |
| SG&A | $88.56M | $96.40M | $97.62M | $82.66M | $76.00M |
| Operating Income | $21.89M | $20.51M | $9.11M | -$7.21M | $4.47M |
| Interest Expense | – | – | $5.53M | $3.34M | $2.96M |
| Tax Expense | $10.00M | -$28.40M | -$355.00K | $36.68M | $1.12M |
| Net Income | $7.54M | $42.95M | $1.46M | -$45.56M | $3.63M |
| EPS (basic) | 0.7300 | 4.0100 | 0.1400 | -4.2500 | 0.3400 |
| EPS (diluted) | 0.6900 | 3.8900 | 0.1300 | -4.2500 | 0.3400 |
| Shares (diluted) | $10.88M | $11.05M | $10.99M | $10.72M | $10.75M |