| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-09-30 FY | 2021-06-30 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $236.35M | $204.73M | $148.73M | $122.29M | $98.05M | $25.08M | $26.70M | $21.46M |
| Cost of Revenue | $63.69M | $56.13M | $37.48M | $31.63M | $24.65M | – | – | – |
| Gross Profit | $172.66M | $148.60M | $111.25M | $90.66M | $73.40M | $18.55M | $20.44M | $16.32M |
| Operating Expenses | $211.90M | $183.61M | $138.00M | $116.06M | $91.43M | – | – | – |
| R&D | $9.10M | $11.03M | $10.20M | $8.01M | $5.54M | – | – | – |
| SG&A | $119.83M | $102.79M | $75.42M | $59.38M | $46.06M | – | – | – |
| Operating Income | -$39.24M | -$35.01M | -$26.75M | -$25.40M | -$18.02M | -$3.64M | -$2.85M | -$5.97M |
| Interest Expense | $27.00K | $35.00K | $42.00K | $525.00K | $56.00K | – | – | – |
| Tax Expense | $460.00K | -$4.11M | -$338.00K | -$4.95M | -$1.13M | -$292.00K | -$286.00K | -$312.00K |
| Net Income | -$39.65M | -$37.82M | -$20.97M | $1.26M | -$16.26M | -$2.20M | -$3.76M | -$10.38M |
| EPS (basic) | -1.6900 | -1.6400 | -0.9200 | 0.0600 | -0.8400 | -0.1100 | -0.1900 | -0.5400 |
| EPS (diluted) | -1.6900 | -1.6400 | -0.9200 | 0.0600 | -0.8400 | -0.1100 | -0.1900 | -0.5400 |
| Shares (diluted) | $23.46M | $23.08M | $22.68M | $20.95M | $19.27M | – | – | – |