| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $159.83M | $157.96M | $148.60M | $134.01M | $121.46M |
| Cost of Revenue | $101.94M | $95.10M | $82.68M | $70.05M | $55.20M |
| Gross Profit | $57.88M | $62.87M | $65.92M | $63.96M | $66.26M |
| Operating Expenses | $60.70M | $59.96M | $51.53M | $43.59M | $39.40M |
| R&D | – | – | – | – | – |
| SG&A | $26.14M | $25.62M | $22.13M | $20.73M | $27.56M |
| Operating Income | -$2.82M | $2.91M | $14.38M | $20.37M | $26.86M |
| Interest Expense | – | – | $9.19M | $1.69M | $2.36M |
| Tax Expense | $3.59M | $8.16M | $9.41M | $5.89M | $16.19M |
| Net Income | -$14.48M | -$12.16M | -$16.03M | $13.47M | $7.22M |
| EPS (basic) | -0.0400 | -0.0300 | -0.0400 | 0.0400 | 0.0200 |
| EPS (diluted) | -0.0400 | -0.0300 | -0.0400 | 0.0400 | 0.0200 |
| Shares (diluted) | $390.13M | $379.15M | $363.40M | $380.29M | $372.40M |