| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $309.26M | $313.04M | $296.63M | $279.23M | $219.26M |
| Cost of Revenue | $77.24M | $71.64M | $69.70M | $64.83M | $55.48M |
| Gross Profit | $232.02M | $241.41M | $226.92M | $214.40M | $163.77M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $142.01M | $145.47M | $148.65M | $149.06M | $120.05M |
| Operating Income | -$254.72M | -$7.77M | -$111.41M | -$47.20M | -$54.00M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$5.87M | -$575.00K | -$2.12M | $6.17M | -$30.69M |
| Net Income | -$256.72M | -$10.16M | -$110.49M | $12.84M | -$50.08M |
| EPS (basic) | -3.0000 | -0.1100 | -1.2300 | 0.1400 | -0.6000 |
| EPS (diluted) | -3.0000 | -0.1100 | -1.2300 | 0.1200 | -0.6000 |
| Shares (diluted) | $85.56B | $89.92B | $90.05B | $110.67B | $83.32B |