| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $410.21M | $352.21M | $374.84M | $300.81M | $254.88M |
| Cost of Revenue | $164.02M | $162.01M | $160.50M | $144.45M | $120.48M |
| Gross Profit | $246.19M | $190.20M | $214.34M | $156.35M | $134.41M |
| Operating Expenses | – | – | – | – | – |
| R&D | $5.82M | $5.10M | $10.11M | $5.30M | $6.94M |
| SG&A | $138.46M | $132.70M | $144.41M | $138.04M | $117.32M |
| Operating Income | $84.23M | $43.86M | $50.40M | -$4.83M | $10.98M |
| Interest Expense | – | – | $6.82M | $5.88M | $7.09M |
| Tax Expense | $17.77M | $5.00M | $13.05M | $10.11M | $20.56M |
| Net Income | $34.88M | $26.06M | $25.34M | -$22.80M | -$22.33M |
| EPS (basic) | 0.6500 | 0.4900 | 0.4700 | -0.4000 | -0.3800 |
| EPS (diluted) | 0.6300 | 0.4800 | 0.4600 | -0.4000 | -0.3800 |
| Shares (diluted) | $55.54M | $53.86M | $55.15M | $56.67M | $59.13M |