| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $181.98M | $200.90M | $160.84M | $84.87M | $69.45M |
| Cost of Revenue | $105.02M | $103.50M | $79.87M | $64.16M | $53.43M |
| Gross Profit | $76.96M | $97.39M | $80.97M | $20.71M | $16.02M |
| Operating Expenses | $93.49M | $91.66M | $130.50M | $77.11M | $51.16M |
| R&D | – | – | – | – | – |
| SG&A | $64.10M | $60.13M | $52.91M | $45.57M | $33.78M |
| Operating Income | -$16.53M | $5.74M | -$49.53M | -$56.39M | -$35.14M |
| Interest Expense | – | – | $9.82M | $7.61M | $2.74M |
| Tax Expense | $11.93M | $10.50M | $9.94M | -$4.39M | $3.30M |
| Net Income | -$29.66M | $519.00K | -$98.27M | -$32.90M | -$44.17M |
| EPS (basic) | -0.5500 | -0.2100 | -1.6200 | -0.8300 | -1.1300 |
| EPS (diluted) | -0.5500 | -0.2100 | -1.6200 | -0.8300 | -1.1300 |
| Shares (diluted) | $81.94M | $75.23M | $72.03M | $64.18M | $39.24M |