| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $481.98M | $453.77M | $461.83M | $615.48M | $514.23M |
| Cost of Revenue | $284.69M | $274.76M | $283.24M | $390.26M | $319.69M |
| Gross Profit | $197.29M | $179.01M | $178.60M | $225.22M | $194.54M |
| Operating Expenses | $160.10M | $147.94M | $143.23M | $181.18M | $158.56M |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | $37.19M | $31.07M | $35.37M | $44.04M | $35.97M |
| Interest Expense | $10.00M | $17.00M | $22.70M | $18.30M | $10.60M |
| Tax Expense | $4.91M | $2.67M | $3.73M | $5.30M | $4.81M |
| Net Income | $22.27M | $11.39M | $10.43M | $20.46M | $20.56M |
| EPS (basic) | 2.9800 | 1.5300 | 1.4200 | 2.8000 | 2.8200 |
| EPS (diluted) | 2.9600 | 1.5200 | 1.4100 | 2.7800 | 2.7700 |
| Shares (diluted) | $7.53M | $7.48M | $7.38M | $7.37M | $7.41M |