| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $276.17M | $290.29M | $318.05M | $351.74M | $267.64M |
| Cost of Revenue | $156.94M | $158.76M | $175.16M | $207.34M | $160.19M |
| Gross Profit | $119.23M | $131.53M | $142.88M | $144.39M | $107.45M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $90.06M | $94.91M | $101.86M | $104.03M | $81.75M |
| Operating Income | $29.17M | $36.61M | $41.02M | $40.37M | $25.70M |
| Interest Expense | – | – | $529.00K | $710.00K | $81.00K |
| Tax Expense | $8.95M | $9.52M | $10.68M | $10.20M | $6.79M |
| Net Income | $23.08M | $30.32M | $30.19M | $29.54M | $20.55M |
| EPS (basic) | 2.4400 | 3.2100 | 3.1900 | 3.0900 | 2.1300 |
| EPS (diluted) | 2.4100 | 3.1600 | 3.1700 | 3.0700 | 2.1200 |
| Shares (diluted) | $9.56M | $9.60M | $9.54M | $9.62M | $9.69M |