| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $244.72M | $247.59M | $291.05M | $286.27M | $277.83M |
| Cost of Revenue | $139.32M | $150.31M | $178.91M | $169.65M | $168.47M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $83.07M | $85.63M | $91.27M | $81.77M | $78.76M |
| Operating Income | $17.80M | $5.76M | $14.61M | $29.48M | $25.27M |
| Interest Expense | – | – | $6.19M | $3.16M | $2.34M |
| Tax Expense | $5.20M | $2.39M | $2.61M | $6.96M | $7.58M |
| Net Income | $9.34M | $2.84M | $6.15M | $19.73M | $15.53M |
| EPS (basic) | 0.1900 | 0.0600 | 0.1300 | 0.4100 | 0.3200 |
| EPS (diluted) | 0.1900 | 0.0600 | 0.1200 | 0.3900 | 0.3000 |
| Shares (diluted) | $50.33M | $50.05M | $50.17M | $50.42M | $51.76M |