| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $384.60M | $391.90M | $405.00M | $423.40M | $374.10M |
| Cost of Revenue | $295.40M | $306.20M | $328.40M | $328.40M | $278.10M |
| Gross Profit | $89.20M | $85.70M | $76.60M | $95.00M | $96.00M |
| Operating Expenses | – | – | – | – | – |
| R&D | $4.30M | $4.40M | $4.60M | $4.90M | $3.90M |
| SG&A | $49.10M | $48.10M | $48.70M | $43.10M | $47.30M |
| Operating Income | $24.00M | $30.10M | $4.20M | $44.80M | $36.20M |
| Interest Expense | – | – | $6.30M | $3.90M | $3.10M |
| Tax Expense | $9.10M | $8.20M | -$7.10M | $9.00M | $5.40M |
| Net Income | $7.70M | $18.40M | -$1.90M | $26.90M | $29.90M |
| EPS (basic) | 0.2900 | 0.6900 | -0.0700 | 0.9900 | 1.0800 |
| EPS (diluted) | 0.2800 | 0.6800 | -0.0700 | 0.9800 | 1.0700 |
| Shares (diluted) | $27.25M | $27.08M | $27.02M | $27.54M | $28.03M |