Revenue
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $30.8M | $26.3M | $27.5M | $23.5M | $2.3M | $1.6M | $1.0M | $992,670 | $933,218 | $582,005 |
| Gross profit | $21.4M | $18.6M | $20.2M | $17.7M | $1.5M | $1.0M | $531,933 | $439,653 | $356,972 | $300,426 |
| Gross margin | 69.31% | 71.00% | 73.37% | 75.30% | 64.53% | 63.29% | 52.53% | 44.29% | 38.25% | 51.62% |
| Research & development | $7,000 | $0 | — | — | — | — | — | — | — | — |
| Operating expenses | $18.4M | $17.5M | $18.7M | $15.7M | $1.7M | $1.4M | $703,052 | $589,293 | $695,817 | $838,632 |
| Operating income | $3.0M | $1.2M | $1.5M | $2.0M | −$211,403 | −$321,054 | −$171,119 | −$149,640 | −$338,845 | −$538,206 |
| Operating margin | 9.65% | 4.42% | 5.47% | 8.44% | −9.05% | −19.65% | −16.90% | −15.07% | −36.31% | −92.47% |
| EBITDA | $3.2M | $1.3M | $1.6M | $2.1M | −$203,531 | −$311,085 | −$160,663 | −$143,707 | −$335,816 | −$536,820 |
| EBITDA margin | 10.45% | 4.99% | 5.94% | 8.84% | −8.71% | −19.04% | −15.86% | −14.48% | −35.98% | −92.24% |
| Net income | $2.7M | $854,988 | $2.0M | $1.8M | −$182,903 | −$297,755 | −$172,767 | −$149,975 | −$342,539 | −$538,777 |
| Net profit margin | 8.75% | 3.26% | 7.28% | 7.76% | −7.83% | −18.23% | −17.06% | −15.11% | −36.71% | −92.57% |
| Basic EPSper basic share | $0.40 | $0.13 | $0.57 | $0.32 | $0.00 | -$0.20 | $0.00 | $0.00 | -$0.20 | -$0.20 |
| Diluted EPSper diluted share | $0.33 | $0.10 | $0.21 | $0.10 | $0.00 | -$0.20 | $0.00 | $0.00 | -$0.20 | -$0.20 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Intrepid Global Advisors, Inc. / TOGHRAIE JEFF | 1.25M |
Private Advisory Group LLC | 334.76K |
Soltis Investment Advisors LLC | 180K |
Diversify Advisory Services, LLC | 164.33K |
DIVERSIFY WEALTH MANAGEMENT, LLC | 164.33K |
Brown Jeffrey B. | 160.14K |
VANGUARD CAPITAL MANAGEMENT LLC | 70.38K |
WELLS FARGO & COMPANY/MN | 39.69K |
GEODE CAPITAL MANAGEMENT, LLC | 38.26K |
Dunne Peter Philip | 31.25K |
Ohri Manu | 25K |
Penna Thomas | 23K |
VANGUARD FIDUCIARY TRUST CO | 19.78K |
HUNDT NANCY | 17.27K |
BlackRock, Inc. | 13.61K |
CITADEL ADVISORS LLC | 13.04K |
STATE STREET CORP | 12.67K |
Cetera Investment Advisers | 11K |
UBS Group AG | 2.67K |
BARCLAYS PLC | 22 |
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 |
|---|---|---|---|---|---|---|
| Oct 28, 2025Form 4 | Brown Jeffrey B.CFO, COO | BuySeries A Preferred Stock · derivative · indirect | 1.20M | — | — | 1.20M |
| Nov 8, 2024Form 4 | Brown Jeffrey B.CFO, COO | BuySeries A Preferred Stock · derivative · indirect | 2.00M | — | — | 2.00M |