| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-06-30 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $81.46M | $64.47M | $52.70M | $28.80M | $27.91M | $8.41M | $5.60M |
| Cost of Revenue | $50.01M | $36.39M | $31.27M | $16.77M | $15.41M | $4.72M | $2.80M |
| Gross Profit | $31.45M | $28.08M | $21.43M | $12.03M | $12.50M | $3.68M | $2.79M |
| Operating Expenses | $21.39M | $14.96M | $13.88M | $6.33M | $6.27M | $1.65M | $1.53M |
| R&D | – | – | – | – | – | – | – |
| SG&A | $14.04M | $9.97M | $12.16M | $6.27M | $3.65M | $917.00K | $857.00K |
| Operating Income | $10.06M | $13.12M | $7.55M | $5.70M | $6.23M | $2.03M | $1.26M |
| Interest Expense | – | – | $1.02M | $0.00 | – | – | – |
| Tax Expense | $1.90M | $2.89M | $1.71M | $1.39M | $1.30M | $406.00K | $315.00K |
| Net Income | $6.33M | $8.98M | $5.30M | $4.43M | $5.41M | $1.63M | $1.41M |
| EPS (basic) | 0.6800 | 0.9800 | 1.1800 | 0.9700 | 1.2300 | 0.3700 | 0.3300 |
| EPS (diluted) | 0.6300 | 0.9100 | 1.0800 | 0.8900 | 1.1300 | 0.3400 | 0.3000 |
| Shares (diluted) | $9.98M | $9.90M | $4.91K | $4.97M | $4.80M | $4.78M | $4.70M |