| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $119.89M | $140.18M | $136.22M | $110.12M | $97.43M |
| Cost of Revenue | $110.49M | $120.29M | $118.97M | $95.27M | $82.93M |
| Gross Profit | $9.40M | $19.89M | $17.25M | $14.85M | $14.51M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $16.00M | $16.96M | $16.28M | $14.49M | $12.60M |
| Operating Income | -$6.61M | $2.93M | $969.00K | $364.00K | $1.91M |
| Interest Expense | – | – | $777.00K | $1.11M | $868.00K |
| Tax Expense | $61.00K | $1.71M | $663.00K | $948.00K | $1.07M |
| Net Income | -$6.34M | -$1.68M | -$1.60M | -$2.49M | $2.92M |
| EPS (basic) | -0.2800 | -0.0800 | -0.0700 | -0.1100 | 0.1400 |
| EPS (diluted) | -0.2800 | -0.0800 | -0.0700 | -0.1100 | 0.1300 |
| Shares (diluted) | $22.27M | $22.04M | $21.88M | $21.73M | $23.00M |