| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $250.22M | $288.53M | $288.38M | $284.04M | $155.72M |
| Cost of Revenue | $207.67M | $238.54M | $238.31M | $235.18M | $126.89M |
| Gross Profit | $42.54M | $49.99M | $50.06M | $48.86M | $28.82M |
| Operating Expenses | $48.70M | $54.45M | $47.24M | $47.45M | $24.20M |
| R&D | – | – | – | – | – |
| SG&A | $37.63M | $39.54M | $37.67M | $37.80M | $21.73M |
| Operating Income | -$6.16M | -$4.46M | $2.82M | $1.41M | $4.62M |
| Interest Expense | $9.21M | $10.31M | $9.73M | $7.28M | $2.50M |
| Tax Expense | $16.00K | $291.00K | $386.93K | $172.60K | $321.17K |
| Net Income | -$15.38M | -$15.06M | -$7.29M | -$6.05M | $1.69M |
| EPS (basic) | -0.7300 | -0.7300 | -0.3600 | -0.3100 | 0.0900 |
| EPS (diluted) | -0.7300 | -0.7300 | -0.3600 | -0.3100 | 0.0800 |
| Shares (diluted) | $21.00M | $20.62M | $20.12M | $19.47M | $20.74M |