| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $421.54M | $428.75M | $431.50M | $409.66M | $374.43M |
| Cost of Revenue | $166.94M | $167.73M | $162.51M | $152.38M | $136.46M |
| Gross Profit | $254.60M | $261.02M | $268.98M | $257.28M | $237.97M |
| Operating Expenses | $194.69M | $293.15M | $225.22M | $249.19M | $211.19M |
| R&D | – | – | – | – | – |
| SG&A | $70.00M | $73.08M | $73.04M | $75.37M | $64.17M |
| Operating Income | $59.91M | -$32.13M | $43.77M | $8.09M | $26.77M |
| Interest Expense | – | – | $5.52M | $4.27M | $1.55M |
| Tax Expense | $18.53M | -$371.00K | $15.17M | $6.29M | -$55.78M |
| Net Income | $37.10M | -$36.27M | $26.06M | -$2.48M | $75.22M |
| EPS (basic) | 0.4000 | -0.4000 | 0.2900 | -0.0300 | 0.5400 |
| EPS (diluted) | 0.3900 | -0.4000 | 0.2900 | -0.0300 | 0.5100 |
| Shares (diluted) | $94.49M | $90.50M | $89.54M | $87.67M | $88.97M |