| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $191.37M | $198.94M | $201.10M | $242.24M | $222.01M |
| Cost of Revenue | $138.31M | $143.35M | $150.06M | $179.06M | $162.57M |
| Gross Profit | $53.06M | $55.60M | $51.04M | $63.18M | $59.44M |
| Operating Expenses | – | $9.43M | $60.31M | $50.98M | $41.83M |
| R&D | – | – | – | – | – |
| SG&A | $53.05M | $51.81M | $60.31M | $50.98M | – |
| Operating Income | $1.00K | $3.79M | -$9.28M | $12.20M | $17.61M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $453.00K | $1.02M | -$1.89M | $3.78M | $4.67M |
| Net Income | $609.00K | $3.40M | -$7.14M | $8.71M | $12.22M |
| EPS (basic) | 0.0500 | 0.2900 | -0.6100 | 0.7500 | 1.0700 |
| EPS (diluted) | 0.0500 | 0.2800 | -0.6100 | 0.7200 | 1.0200 |
| Shares (diluted) | $11.95M | $12.01M | $11.61M | $12.08M | $12.01M |