| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $357.47M | $356.05M | $371.34M | $376.42M | $367.01M |
| Cost of Revenue | $212.76M | $208.71M | $205.58M | $205.29M | $203.04M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $30.17M | $33.07M | $33.70M | $36.99M | $39.12M |
| SG&A | $47.59M | $47.68M | $51.19M | $61.20M | $61.74M |
| Operating Income | $4.51M | -$59.51M | -$73.60M | -$74.87M | -$28.86M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $1.93M | $924.00K | $1.53M | $1.72M | $859.00K |
| Net Income | -$10.00M | -$60.25M | -$79.36M | -$66.56M | -$50.04M |
| EPS (basic) | 4.3000 | -15.5300 | -19.8800 | -0.8900 | -0.7800 |
| EPS (diluted) | 4.2500 | -15.5300 | -19.8800 | -0.8900 | -0.7800 |
| Shares (diluted) | $5.31M | $5.01M | $4.81M | $92.68M | $80.80M |