| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $143.44M | $134.86M | $125.78M | $109.91M | $102.38M |
| Cost of Revenue | $63.14M | $64.46M | $62.68M | $47.34M | $42.19M |
| Gross Profit | $80.30M | $70.40M | $63.11M | $62.57M | $60.20M |
| Operating Expenses | $68.38M | $63.51M | $59.02M | $60.92M | $57.38M |
| R&D | – | – | – | – | – |
| SG&A | $56.97M | $51.21M | $45.38M | $46.08M | $42.26M |
| Operating Income | $11.92M | $6.89M | $4.09M | $1.65M | $2.82M |
| Interest Expense | – | – | $2.17M | $1.40M | $1.38M |
| Tax Expense | $4.00M | $2.71M | $979.00K | $112.00K | -$163.00K |
| Net Income | $6.63M | $2.35M | $872.00K | $18.00K | $1.42M |
| EPS (basic) | 0.3200 | 0.1100 | 0.0400 | 0.0000 | 0.0700 |
| EPS (diluted) | 0.3100 | 0.1100 | 0.0400 | 0.0000 | 0.0600 |
| Shares (diluted) | $21.10M | $21.71M | $21.65M | $21.55M | $22.05M |