| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $90.50M | $83.79M | $68.67M | $53.66M | $48.42M |
| Cost of Revenue | $23.36M | $21.79M | $17.92M | $13.80M | $12.79M |
| Gross Profit | $67.14M | $62.00M | $50.75M | $39.87M | $35.63M |
| Operating Expenses | $120.80M | $119.70M | $112.69M | $98.50M | $82.93M |
| R&D | $19.49M | $17.57M | $18.08M | $15.40M | $13.06M |
| SG&A | $101.31M | $102.14M | $94.61M | $83.11M | $69.87M |
| Operating Income | -$53.66M | -$57.70M | -$61.94M | -$58.64M | -$47.30M |
| Interest Expense | – | – | $3.23M | $1.07M | $829.00K |
| Tax Expense | $626.00K | $500.00K | $571.00K | $353.00K | $343.00K |
| Net Income | -$54.00M | -$56.39M | -$60.84M | -$58.92M | -$48.66M |
| EPS (basic) | -1.3300 | -1.4400 | -1.6000 | -1.5900 | -1.3500 |
| EPS (diluted) | -1.3300 | -1.4400 | -1.6000 | -1.5900 | -1.3500 |
| Shares (diluted) | $40.69M | $39.11M | $37.97M | $37.10M | $36.13M |