| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $109.43M | $92.13M | $71.52M | $62.45M | $61.29M |
| Cost of Revenue | $35.83M | $32.75M | $28.62M | $23.48M | $25.65M |
| Gross Profit | $73.59M | $59.38M | $42.90M | $38.97M | $35.64M |
| Operating Expenses | $61.90M | $73.08M | $69.30M | $51.26M | $35.28M |
| R&D | $0.00 | $0.00 | – | – | – |
| SG&A | – | – | – | $33.49M | $27.70M |
| Operating Income | $11.69M | -$13.71M | -$26.40M | -$12.29M | $361.10K |
| Interest Expense | – | – | $1.45M | – | – |
| Tax Expense | $1.82M | $725.00K | -$7.60M | – | – |
| Net Income | $5.13M | -$20.11M | -$17.57M | -$11.44M | $378.08K |
| EPS (basic) | 0.2800 | -1.1000 | -1.0300 | -0.6400 | 0.0200 |
| EPS (diluted) | 0.2700 | -1.1000 | -1.0300 | -0.6400 | 0.0200 |
| Shares (diluted) | $19.00M | $18.29M | $17.12M | $17.78M | $17.69M |