| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $135.00M | $109.38M | $103.24M | $93.28M | $91.77M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $137.39M | $107.22M | $102.29M | $96.85M | $88.53M |
| R&D | – | – | – | – | – |
| SG&A | $61.22M | $44.92M | $41.80M | $43.52M | $48.73M |
| Operating Income | -$2.40M | $2.16M | $954.00K | -$3.57M | $3.24M |
| Interest Expense | $5.45M | $4.79M | $6.25M | $8.09M | $6.16M |
| Tax Expense | -$3.75M | -$147.00K | -$1.90M | $4.83M | -$7.64M |
| Net Income | -$10.25M | -$8.29M | $24.01M | $15.06M | $1.86M |
| EPS (basic) | -0.4300 | -0.3500 | 0.9100 | 1.0600 | -0.0400 |
| EPS (diluted) | -0.4300 | -0.3500 | 0.8900 | 0.9800 | -0.0400 |
| Shares (diluted) | $27.86M | $27.19M | $26.45M | $25.30M | $22.54M |