| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $183.63M | $162.56M | $142.47M | $155.63M | $118.50M |
| Cost of Revenue | – | – | $86.87M | $95.23M | $70.03M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $2.00M | $2.00M | $2.50M | $2.70M | $2.10M |
| SG&A | $58.84M | $57.82M | $56.52M | $58.34M | $49.09M |
| Operating Income | $10.54M | $4.33M | -$5.53M | -$2.25M | -$5.12M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$9.22M | $116.00K | -$232.00K | $351.00K | $263.00K |
| Net Income | $23.75M | $6.59M | -$3.15M | -$1.10M | -$4.73M |
| EPS (basic) | 9.1700 | 2.6000 | -1.2700 | -0.4500 | -1.9800 |
| EPS (diluted) | 8.6500 | 2.5500 | -1.2700 | -0.4500 | -1.9800 |
| Shares (diluted) | $2.75M | $2.59M | $2.47M | $2.43M | $2.40M |