| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $103.38M | $116.41M | $98.51M | $104.57M | $119.49M |
| Cost of Revenue | $63.51M | $60.30M | $53.68M | $56.60M | $53.49M |
| Gross Profit | $39.87M | $56.11M | $44.82M | $47.97M | $66.01M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $51.62M | $51.17M | $42.42M | $49.40M | $59.93M |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $11.64M | $12.19M | $11.53M | $8.75M | $13.48M |
| Net Income | -$63.92M | -$47.80M | -$73.61M | -$59.55M | -$22.46M |
| EPS (basic) | -0.2000 | -0.1600 | -0.3300 | -0.2700 | -0.1200 |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |