| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $82.03M | $58.38M | $47.27M | $38.03M | $29.46M |
| Cost of Revenue | $33.31M | $26.19M | $23.14M | $17.08M | $14.75M |
| Gross Profit | $48.72M | $32.20M | $24.14M | $20.95M | $14.71M |
| Operating Expenses | $41.35M | $31.18M | $24.30M | $20.61M | $17.45M |
| R&D | – | – | – | – | – |
| SG&A | $33.04M | $25.18M | $20.28M | $17.70M | $14.95M |
| Operating Income | $7.36M | $1.02M | -$167.25K | $344.33K | -$2.74M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $2.48M | $322.29K | -$4.09M | $107.48K | $10.20K |
| Net Income | $7.55M | $3.82M | $6.46M | $1.03M | -$2.72M |
| EPS (basic) | 0.1400 | 0.0700 | 0.1200 | 0.0200 | -0.0500 |
| EPS (diluted) | 0.1300 | 0.0700 | 0.1200 | 0.0200 | -0.0500 |
| Shares (diluted) | $59.65M | $55.59M | $54.16M | $52.93M | $50.98M |