| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $463.45M | $398.87M | $435.19M | $460.49M | $393.49M |
| Cost of Revenue | $321.81M | $230.79M | $310.74M | $357.10M | $323.22M |
| Gross Profit | $141.64M | $168.08M | $124.45M | $103.40M | $70.27M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $66.29M | $74.45M | $68.87M | $61.93M | $44.28M |
| Operating Income | $53.53M | $84.18M | $46.47M | $24.76M | $4.41M |
| Interest Expense | $7.52M | $6.94M | $9.33M | $7.20M | $4.93M |
| Tax Expense | $10.52M | $16.26M | $11.14M | $6.48M | $3.80M |
| Net Income | $19.15M | $28.25M | $14.97M | $7.58M | $5.20M |
| EPS (basic) | 2.7000 | 5.4800 | 1.3600 | -0.1500 | -0.1700 |
| EPS (diluted) | 2.7000 | 5.4800 | 1.3600 | -0.1500 | -0.1700 |
| Shares (diluted) | $3.73M | $3.29M | $3.21M | $3.16M | $15.13M |