| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $348.67M | $335.70M | $315.66M | $377.24M | $358.00M |
| Cost of Revenue | $194.40M | $180.96M | $188.96M | $223.71M | $181.52M |
| Gross Profit | $154.26M | $154.74M | $126.70M | $153.53M | $176.48M |
| Operating Expenses | $184.47M | $197.26M | $236.09M | $238.78M | $167.24M |
| R&D | $19.40M | $21.61M | $20.84M | $21.94M | $16.58M |
| SG&A | $67.38M | $72.58M | $75.26M | $43.91M | $37.85M |
| Operating Income | -$30.21M | -$42.52M | -$109.39M | -$85.24M | $9.24M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$632.00K | -$588.00K | $105.00K | $504.00K | $14.99M |
| Net Income | -$22.75M | -$35.89M | -$102.45M | -$83.77M | -$6.33M |
| EPS (basic) | -0.8600 | -1.5200 | -4.4200 | -3.6700 | -0.2800 |
| EPS (diluted) | -0.8600 | -1.5200 | -4.4200 | -3.6700 | -0.2800 |
| Shares (diluted) | $26.60M | $23.65M | $23.18M | $22.85M | $22.49M |