| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $212.50M | $186.82M | $160.12M | $141.57M | $119.06M |
| Cost of Revenue | $154.29M | $138.25M | $117.68M | $114.78M | $90.36M |
| Gross Profit | $58.21M | $48.57M | $42.44M | $26.79M | $28.71M |
| Operating Expenses | $42.03M | $34.72M | $25.45M | $24.44M | $22.83M |
| R&D | – | – | – | – | – |
| SG&A | $21.60M | $19.44M | $13.13M | $12.59M | $11.61M |
| Operating Income | $16.17M | $13.85M | $17.00M | $2.35M | $5.88M |
| Interest Expense | – | – | $384.00K | $267.00K | $116.00K |
| Tax Expense | $5.83M | $4.94M | $5.28M | $917.00K | $2.31M |
| Net Income | $13.86M | $9.03M | $11.37M | $924.00K | $3.31M |
| EPS (basic) | 0.9100 | 0.6100 | 0.7700 | 0.0600 | 0.2100 |
| EPS (diluted) | 0.8900 | 0.6000 | 0.7500 | 0.0600 | 0.2100 |
| Shares (diluted) | $15.54M | $15.13M | $15.10M | $15.72M | $15.77M |