| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $158.28M | $145.94M | $161.29M | $166.56M | $140.81M |
| Cost of Revenue | $110.11M | $104.58M | $112.07M | $117.76M | $98.07M |
| Gross Profit | $48.18M | $41.36M | $49.22M | $48.80M | $42.75M |
| Operating Expenses | – | – | – | – | – |
| R&D | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A | $25.57M | $24.34M | $23.78M | $23.36M | $22.22M |
| Operating Income | $10.68M | $37.88M | $14.13M | $13.73M | $10.49M |
| Interest Expense | – | – | $746.00K | $941.00K | $1.14M |
| Tax Expense | -$16.05M | $14.06M | -$7.00M | $2.79M | $7.48M |
| Net Income | -$37.83M | $67.23M | -$2.31M | $33.84M | $51.19M |
| EPS (basic) | -0.7700 | 1.3800 | -0.0500 | 0.6900 | 1.0500 |
| EPS (diluted) | -0.7700 | 1.3800 | -0.0500 | 0.6900 | 1.0500 |
| Shares (diluted) | $48.86M | $48.84M | $48.83M | $48.81M | $48.80M |