| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $142.44M | $138.25M | $132.12M | $95.93M | $62.79M |
| Cost of Revenue | $67.81M | $66.24M | $65.61M | $46.94M | $27.98M |
| Gross Profit | $74.63M | $72.01M | $66.52M | $48.99M | $34.81M |
| Operating Expenses | $72.17M | $71.28M | $69.52M | $50.91M | $29.33M |
| R&D | – | – | – | – | – |
| SG&A | $9.77M | $9.47M | $8.39M | $8.69M | $4.24M |
| Operating Income | $2.46M | $730.94K | -$3.00M | -$1.92M | $5.47M |
| Interest Expense | – | – | – | $144.48K | $56.51K |
| Tax Expense | $692.74K | $302.11K | -$730.76K | -$462.16K | $709.21K |
| Net Income | $1.70M | $657.45K | -$2.43M | -$1.48M | $4.78M |
| EPS (basic) | 0.0500 | 0.0200 | -0.0700 | -0.0400 | 0.1400 |
| EPS (diluted) | 0.0500 | 0.0200 | -0.0700 | -0.0400 | – |
| Shares (diluted) | $35.16M | $35.12M | $35.07M | $34.99M | – |