| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $178.99M | $190.23M | $193.40M | $162.66M | $140.66M |
| Cost of Revenue | $75.21M | $61.84M | $56.95M | $49.73M | $46.70M |
| Gross Profit | $103.78M | $128.39M | $136.45M | $112.93M | $93.96M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $105.52M | $126.88M | $125.57M | $129.56M | $121.97M |
| Operating Income | -$61.86M | -$70.11M | -$57.57M | -$90.81M | -$96.45M |
| Interest Expense | – | – | – | – | $3.79M |
| Tax Expense | $159.00K | $115.00K | $109.00K | $19.00K | $40.00K |
| Net Income | -$39.92M | -$42.59M | -$40.17M | -$35.40M | -$3.78M |
| EPS (basic) | -0.3300 | -0.3800 | -0.4100 | -0.4100 | -0.0500 |
| EPS (diluted) | -0.3300 | -0.3800 | -0.4100 | -0.4100 | -0.0500 |
| Shares (diluted) | $120.83M | $111.69M | $97.16M | $85.87M | $79.24M |