| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $246.61M | $237.12M | $289.02M | $325.23M | $192.75M |
| Cost of Revenue | $184.52M | $171.41M | $177.52M | $162.33M | $121.08M |
| Gross Profit | $62.10M | $65.71M | $111.51M | $162.89M | $71.66M |
| Operating Expenses | $43.54M | $36.41M | $33.34M | $31.38M | $29.36M |
| R&D | – | – | – | – | – |
| SG&A | $40.24M | $33.02M | $30.54M | $28.59M | $26.57M |
| Operating Income | $18.56M | $29.30M | $78.17M | $131.51M | $42.30M |
| Interest Expense | – | – | $8.35M | $14.33M | $11.38M |
| Tax Expense | $6.02M | $7.64M | $17.57M | $13.38M | $1.14M |
| Net Income | $16.67M | $24.39M | $52.25M | $103.80M | $32.26M |
| EPS (basic) | 0.3800 | 0.5400 | 1.1500 | 2.3100 | 0.7400 |
| EPS (diluted) | 0.3700 | 0.5200 | 1.1000 | 2.2000 | 0.6900 |
| Shares (diluted) | $45.11M | $47.08M | $47.34M | $47.11M | $46.64M |