| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $329.52M | $292.98M | $274.42M | $246.78M | $208.06M |
| Cost of Revenue | $79.38M | $76.30M | $79.29M | $70.81M | $59.84M |
| Gross Profit | $250.15M | $216.69M | $195.13M | $175.98M | $148.21M |
| Operating Expenses | $220.87M | $194.51M | $177.09M | $188.73M | $149.97M |
| R&D | $8.48M | $8.83M | $7.82M | $7.09M | $5.66M |
| SG&A | $88.70M | $71.14M | $62.07M | $60.80M | $56.80M |
| Operating Income | $29.28M | $22.18M | $18.04M | -$12.76M | -$1.76M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $12.25M | $6.53M | -$12.74M | $2.39M | $9.52M |
| Net Income | $19.09M | $16.96M | $28.52M | -$17.87M | -$11.81M |
| EPS (basic) | 0.8300 | 0.7100 | 1.2400 | -0.8900 | -0.6000 |
| EPS (diluted) | 0.8200 | 0.7000 | 1.2300 | -0.8900 | -0.6000 |
| Shares (diluted) | $23.30M | $24.14M | $23.18M | $20.07M | $19.72M |