| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $108.04M | $117.87M | $131.96M | $137.21M | $159.76M |
| Cost of Revenue | $27.08M | $26.41M | $29.09M | $33.06M | $34.15M |
| Gross Profit | $80.96M | $91.46M | $102.86M | $104.15M | $125.61M |
| Operating Expenses | $81.39M | $90.03M | $103.83M | $104.55M | $116.56M |
| R&D | $800.00K | $700.00K | $800.00K | $1.00M | $1.20M |
| SG&A | $39.66M | $41.72M | $48.61M | $27.47M | $29.43M |
| Operating Income | -$426.00K | $1.43M | -$964.00K | -$405.00K | $9.05M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $12.32M | $1.25M | $1.11M | $4.01M | -$950.00K |
| Net Income | -$15.21M | $2.49M | -$2.24M | -$4.49M | $9.84M |
| EPS (basic) | -8.0000 | 1.3200 | -1.2000 | -2.3500 | 4.9500 |
| EPS (diluted) | -8.0000 | 1.3200 | -1.2000 | -2.3500 | 4.7100 |
| Shares (diluted) | $1.90M | $1.89M | $1.87M | $1.91M | $2.09M |