| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $177.55M | $186.78M | $206.32M | $283.20M | $261.96M |
| Cost of Revenue | $145.06M | $153.16M | $179.18M | $242.14M | $214.18M |
| Gross Profit | $32.48M | $33.63M | $27.14M | $41.06M | $47.78M |
| Operating Expenses | – | – | – | – | – |
| R&D | $11.93M | $12.39M | $10.58M | $9.79M | $10.99M |
| SG&A | $12.72M | $10.50M | $10.65M | $8.85M | $10.24M |
| Operating Income | -$11.28M | $5.58M | $3.21M | – | – |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$11.49M | $1.73M | $1.19M | $2.62M | $879.00K |
| Net Income | -$83.95M | $5.44M | -$4.34M | $28.31M | $26.68M |
| EPS (basic) | -2.0100 | 0.1300 | -0.1100 | 0.7100 | 0.8700 |
| EPS (diluted) | -2.0100 | 0.1300 | -0.1100 | 0.7100 | 0.8700 |
| Shares (diluted) | $41.78M | $41.56M | $40.65M | $39.26M | $30.84M |