| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $277.20M | $237.71M | $214.79M | $241.72M | $191.85M |
| Cost of Revenue | $238.72M | $207.95M | $200.20M | $173.88M | $148.39M |
| Gross Profit | $38.47M | $29.76M | $14.59M | $67.84M | $43.45M |
| Operating Expenses | – | – | $134.72M | $69.11M | $59.22M |
| R&D | – | – | – | – | – |
| SG&A | $77.85M | $69.75M | $65.62M | $63.91M | $55.72M |
| Operating Income | $21.98M | $35.70M | -$70.14M | $69.99M | $55.41M |
| Interest Expense | – | – | $2.46M | $2.03M | $1.72M |
| Tax Expense | -$4.43M | -$95.00K | -$24.57M | $13.56M | $8.72M |
| Net Income | $17.57M | $33.74M | -$39.59M | $74.16M | $48.13M |
| EPS (basic) | 2.3700 | 4.5800 | -5.2900 | 10.1400 | 6.7300 |
| EPS (diluted) | 2.3500 | 4.5500 | -5.2900 | 10.0600 | 6.6900 |
| Shares (diluted) | $7.48M | $7.41M | $7.48M | $7.37M | $7.19M |