| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $94.57M | $138.72M | $139.92M | $110.78M | $133.67M |
| Cost of Revenue | $29.70M | $31.29M | $17.83M | $10.43M | $16.60M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $19.96M | $12.31M | $16.43M | $22.53M | $9.94M |
| SG&A | $21.21M | $25.14M | $22.04M | $35.12M | $17.32M |
| Operating Income | $23.70M | $69.98M | $83.62M | $42.70M | $89.09M |
| Interest Expense | – | – | – | $0.00 | $0.00 |
| Tax Expense | $7.10M | $16.86M | $19.71M | $10.23M | $19.86M |
| Net Income | $23.28M | $59.21M | $68.07M | $33.90M | $69.45M |
| EPS (basic) | 0.3300 | 0.8300 | 0.9500 | 0.4600 | 0.9200 |
| EPS (diluted) | 0.3200 | 0.8200 | 0.9500 | 0.4600 | 0.9100 |
| Shares (diluted) | $71.87M | $71.91M | $71.68M | $73.55M | $76.40M |