| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $371.32M | $378.34M | $344.37M | $313.65M | $318.64M |
| Cost of Revenue | $247.56M | $233.68M | $243.83M | $221.34M | $209.47M |
| Gross Profit | $123.75M | $144.66M | $100.53M | $92.31M | $109.17M |
| Operating Expenses | $142.22M | $150.99M | $139.44M | $142.09M | $146.00M |
| R&D | $7.35M | $6.85M | $6.21M | $7.00M | $7.68M |
| SG&A | $79.51M | $99.04M | $94.58M | $87.32M | $84.06M |
| Operating Income | -$18.46M | -$6.33M | -$38.91M | -$49.78M | -$36.83M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $204.00K | $75.00K | $75.00K | $110.00K | $77.00K |
| Net Income | -$15.69M | -$6.12M | -$39.24M | -$49.02M | -$38.68M |
| EPS (basic) | -0.1400 | -0.0600 | -0.4200 | -0.5300 | -0.4300 |
| EPS (diluted) | -0.1400 | -0.0600 | -0.4200 | -0.5300 | -0.4300 |
| Shares (diluted) | $111.21M | $100.25M | $94.52M | $92.20M | $71.13M |