Revenue
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 | $59.2M | $56.7M | $44.5M | $19.6M | $12.9M | $15.8M | $6.7M | $1.7M | $1.1M | $1.9M | $1.7M | $1.2M | $647,603 | $65,089 | — |
| Gross profit | $15.8M | $16.5M | $12.8M | $9.1M | $6.6M | $7.9M | $900,413 | $357,272 | $432,731 | $799,913 | $543,741 | $348,207 | $124,677 | $9,279 | — |
| Gross margin | 26.65% | 29.04% | 28.69% | 46.41% | 50.87% | 50.08% | 13.46% | 20.58% | 39.20% | 41.37% | 32.13% | 29.78% | 19.25% | 14.26% | — |
| Operating expenses | $17.2M | $21.4M | $39.6M | $14.2M | $18.5M | $80.9M | $9.5M | $3.5M | $2.6M | $3.1M | $2.2M | $1.9M | — | — | — |
| Operating income | −$1.4M | −$4.9M | −$26.8M | −$5.1M | −$11.9M | −$72.9M | −$8.6M | −$3.1M | −$2.2M | −$2.3M | −$1.7M | −$1.5M | — | — | — |
| Operating margin | −2.42% | −8.68% | −60.19% | −25.88% | −92.12% | −460.40% | −127.83% | −180.77% | −196.02% | −118.60% | −98.72% | −129.19% | — | — | — |
| EBITDA | −$1.4M | −$4.8M | −$24.2M | −$3.5M | −$10.3M | −$69.3M | −$7.9M | −$2.9M | −$2.1M | −$2.3M | −$1.7M | −$1.5M | — | — | — |
| EBITDA margin | −2.32% | −8.45% | −54.32% | −17.73% | −79.44% | −437.40% | −117.40% | −169.07% | −192.70% | −117.87% | −97.88% | −128.22% | — | — | — |
| Net income | −$13.5M | −$17.0M | −$35.6M | −$8.1M | −$12.0M | −$72.7M | −$4.2M | −$5.2M | −$3.0M | −$2.7M | −$1.7M | −$1.5M | −$1.3M | −$931,855 | −$684,935 |
| Net profit margin | −22.72% | −30.03% | −79.84% | −41.50% | −92.84% | −459.07% | −62.39% | −300.99% | −271.20% | −137.92% | −98.88% | −129.20% | −200.23% | −1,431.66% | — |
| Basic EPSper basic share | -$0.08 | -$0.10 | -$0.22 | -$0.05 | -$0.10 | -$0.65 | -$0.06 | -$0.10 | -$0.07 | -$0.07 | -$0.06 | -$0.05 | -$0.04 | -$0.02 | — |
| Diluted EPSper diluted share | -$0.08 | -$0.10 | -$0.22 | -$0.05 | -$0.10 | -$0.65 | -$0.06 | -$0.10 | -$0.07 | -$0.07 | -$0.06 | -$0.05 | -$0.04 | -$0.02 | — |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Drinkwater Matthew | 319.93K |
Hirsch Jeffrey K. | 38.08K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.