| Line item | 2025-12-31 FY | 2024-12-31 FY |
|---|---|---|
| Revenue | $462.06M | $420.57M |
| Cost of Revenue | $201.84M | $201.34M |
| Gross Profit | $260.21M | $219.23M |
| Operating Expenses | – | $2.36M |
| R&D | $6.57M | $7.44M |
| SG&A | $116.95M | $92.68M |
| Operating Income | $143.26M | $126.55M |
| Interest Expense | – | – |
| Tax Expense | $885.00K | -$24.00K |
| Net Income | -$5.92M | -$2.33M |
| EPS (basic) | -0.6900 | -0.2700 |
| EPS (diluted) | -0.6900 | -0.2700 |
| Shares (diluted) | $8.52M | $8.53M |