| Line item | 2025-12-31 FY | 2024-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $165.45M | $127.18M | $76.51M | $42.32M |
| Cost of Revenue | $15.26M | $7.54M | $2.96M | – |
| Gross Profit | $150.19M | $119.65M | $73.55M | – |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | $32.17M | $27.64M | $19.52M | $13.01M |
| Operating Income | -$31.79M | $35.67M | $1.88M | $11.39M |
| Interest Expense | $8.45M | $3.10M | $1.30M | $1.81M |
| Tax Expense | $522.00K | $3.47M | $510.00K | -$289.00K |
| Net Income | -$32.93M | $30.68M | $2.39M | $12.45M |
| EPS (basic) | -0.9300 | 0.8500 | 0.0700 | 0.4000 |
| EPS (diluted) | -0.9300 | 0.8400 | 0.0600 | 0.3700 |
| Shares (diluted) | $35.48M | $36.34M | $38.21M | $33.75M |