Revenue
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $47.9M | $55.1M | $51.5M | $53.2M | $58.9M | $50.1M | $54.6M | $44.5M | $49.9M | $51.3M | $80.4M | $64.3M | $62.8M | $64.2M | $53.7M |
| Gross profit | $8.2M | $8.9M | $7.4M | $7.5M | $10.3M | $6.5M | $9.1M | $5.4M | $4.9M | $4.3M | $17.3M | $14.1M | $15.2M | $14.9M | $10.9M |
| Gross margin | 17.08% | 16.21% | 14.42% | 14.00% | 17.40% | 13.00% | 16.75% | 12.23% | 9.76% | 8.32% | 21.48% | 21.91% | 24.25% | 23.14% | 20.33% |
| Operating expenses | $8.5M | $8.5M | $7.7M | $7.6M | $7.8M | $8.0M | $8.5M | $8.3M | $11.4M | $14.4M | $16.7M | $12.4M | $10.6M | $8.9M | $6.5M |
| Operating income | −$338,000 | $459,000 | −$295,000 | −$194,000 | $2.5M | −$1.4M | $328,000 | −$4.9M | −$12.8M | −$10.1M | $626,000 | $1.7M | $4.6M | $6.0M | $4.4M |
| Operating margin | −0.71% | 0.83% | −0.57% | −0.36% | 4.22% | −2.87% | 0.60% | −11.03% | −25.58% | −19.75% | 0.78% | 2.70% | 7.34% | 9.32% | 8.15% |
| EBITDA | $2.4M | $2.5M | $2.0M | $2.9M | $5.8M | $1.1M | $3.3M | −$2.0M | −$9.4M | −$5.5M | $5.0M | $5.3M | $7.5M | $8.2M | $6.0M |
| EBITDA margin | 4.92% | 4.59% | 3.83% | 5.40% | 9.81% | 2.26% | 6.10% | −4.57% | −18.77% | −10.73% | 6.19% | 8.18% | 11.91% | 12.82% | 11.26% |
| Net income | −$1.3M | −$1.4M | −$2.1M | −$1.1M | $1.6M | $1.1M | −$2.7M | −$11.0M | −$22.6M | −$15.6M | −$832,000 | $667,000 | $3.7M | $2.5M | $2.2M |
| Net profit margin | −2.72% | −2.48% | −4.14% | −2.02% | 2.76% | 2.19% | −5.01% | −24.68% | −45.22% | −30.44% | −1.03% | 1.04% | 5.95% | 3.97% | 4.18% |
| Basic EPSper basic share | -$0.31 | -$0.41 | -$0.65 | -$0.33 | $0.51 | $0.40 | — | — | — | -$20.60 | -$1.10 | $1.00 | $6.50 | $5.40 | $6.30 |
| Diluted EPSper diluted share | -$0.31 | -$0.41 | -$0.65 | -$0.33 | $0.45 | $0.50 | — | — | — | -$20.60 | -$1.10 | $1.00 | $6.30 | $5.40 | $6.30 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
TAGLICH MICHAEL N | 455.84K |
TAGLICH ROBERT | 287.74K |
PORCELAIN MICHAEL | 75.75K |
Melluzzo Luciano M | 42.2K |
Rettaliata Peter | 27.15K |
Glassman Scott | 23.96K |
Brand Michael | 6.25K |
BUONANNO DAVID | 4.8K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Sep 13, 2024Form 4 | TAGLICH ROBERTDirector,TenPercentOwner | SellCommon Stock · indirect | 7.0K | $7.00 | $49.1K | 17.0K |
| Sep 13, 2024Form 4 | TAGLICH MICHAEL NDirector,TenPercentOwner | SellCommon Stock · indirect | 7.0K | $7.00 | $49.1K | 17.0K |