| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $194.06M | $212.45M | $152.55M | $119.03M | $92.88M |
| Cost of Revenue | $27.71M | $24.07M | $18.90M | $18.67M | $18.00M |
| Gross Profit | $166.34M | $188.39M | $133.65M | $100.37M | $74.88M |
| Operating Expenses | $174.01M | $204.53M | $148.14M | $143.81M | $129.18M |
| R&D | – | – | – | – | – |
| SG&A | $57.94M | $72.66M | $51.69M | $46.96M | $39.57M |
| Operating Income | -$7.67M | -$16.14M | -$14.49M | -$43.45M | -$54.30M |
| Interest Expense | $1.36M | $2.18M | $2.60M | $1.28M | $3.02M |
| Tax Expense | $45.72K | $402.00K | $428.00K | $360.70K | $7.70K |
| Net Income | $14.35M | -$18.88M | -$20.60M | -$45.54M | -$60.90M |
| EPS (basic) | 0.2500 | -0.6000 | – | – | – |
| EPS (diluted) | 0.2500 | -0.6000 | – | – | – |
| Shares (diluted) | $45.13M | $41.20M | $33.91M | $30.98M | $27.01M |