Revenue
2010
2011
2012
2012
2013
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 · Dec 31 | 2013 · Mar 31 | 2012 · Dec 31 | 2012 · Mar 31 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $83.5M | $83.8M | $80.9M | $81.2M | $70.4M | $58.7M | $68.4M | $62.2M | $55.8M | $61.4M | $53.1M | $51.5M | $59.5M | $59.5M | $48.9M | $48.9M | $54.0M | $43.5M |
| Gross profit | $16.3M | $17.2M | $14.2M | $14.0M | — | — | — | — | — | $10.8M | $8.9M | $8.8M | $9.9M | — | $8.6M | — | $9.0M | $7.7M |
| Gross margin | 19.55% | 20.56% | 17.51% | 17.20% | — | — | — | — | — | 17.66% | 16.75% | 17.07% | 16.60% | — | 17.53% | — | 16.68% | 17.72% |
| Operating expenses | $14.3M | $14.2M | $14.1M | $13.6M | — | — | — | — | — | $11.0M | $10.2M | $10.2M | $9.6M | — | $9.1M | — | $8.9M | $8.5M |
| Operating income | $2.0M | $3.1M | $111,000 | $347,000 | $561,000 | $124,000 | $133,000 | −$2.7M | −$271,000 | −$186,000 | −$1.3M | −$1.4M | $271,000 | — | −$501,000 | — | $78,000 | −$765,000 |
| Operating margin | 2.42% | 3.67% | 0.14% | 0.43% | 0.80% | 0.21% | 0.19% | −4.34% | −0.49% | −0.30% | −2.45% | −2.71% | 0.46% | — | −1.02% | — | 0.14% | −1.76% |
| EBITDA | $5.8M | $7.0M | $3.9M | $3.8M | $3.7M | $3.0M | $2.7M | $179,000 | $2.7M | $2.6M | $1.3M | $759,000 | $1.9M | — | $1.1M | — | $1.7M | $919,000 |
| EBITDA margin | 6.98% | 8.33% | 4.87% | 4.72% | 5.22% | 5.17% | 3.88% | 0.29% | 4.88% | 4.29% | 2.37% | 1.47% | 3.21% | — | 2.32% | — | 3.22% | 2.11% |
| Net income | $321,000 | $1.3M | −$1.8M | −$583,000 | $2.0M | $14,000 | −$455,000 | −$1.1M | −$307,000 | −$69,000 | −$712,000 | −$1.1M | $438,000 | — | −$326,000 | — | $776,000 | −$543,000 |
| Net profit margin | 0.38% | 1.57% | −2.19% | −0.72% | 2.80% | 0.02% | −0.67% | −1.84% | −0.55% | −0.11% | −1.34% | −2.10% | 0.74% | — | −0.67% | — | 1.44% | −1.25% |
| Basic EPSper basic share | $0.08 | $0.34 | -$0.46 | -$0.15 | $0.51 | $0.00 | -$0.12 | -$0.30 | -$0.08 | -$0.02 | -$0.19 | -$0.28 | $0.12 | — | -$0.09 | — | $0.20 | -$0.14 |
| Diluted EPSper diluted share | $0.08 | $0.34 | -$0.46 | -$0.15 | $0.50 | $0.00 | -$0.12 | -$0.30 | -$0.08 | -$0.02 | -$0.19 | -$0.28 | $0.11 | — | -$0.09 | — | $0.20 | -$0.14 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
DIMENSIONAL FUND ADVISORS LP | 75.9K |
RENAISSANCE TECHNOLOGIES LLC | 70.81K |
RAFFLES ASSOCIATES LP | 51.94K |
WITTENBERG INVESTMENT MANAGEMENT, INC. | 36.78K |
BRIDGEWAY CAPITAL MANAGEMENT, LLC | 20.8K |
CITADEL ADVISORS LLC | 17.86K |
LPL Financial LLC | 16.54K |
HRT FINANCIAL LP | 10.84K |
VANGUARD CAPITAL MANAGEMENT LLC | 10.65K |
VANGUARD FIDUCIARY TRUST CO | 7.74K |
BlackRock, Inc. | 250 |
JFS WEALTH ADVISORS, LLC | 239 |
COUNTRY TRUST BANK | 125 |
FMR LLC | 100 |
UBS Group AG | 6 |
CITIGROUP INC | 1 |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.