Revenue
2009
2010
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 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $335.3M | $329.9M | $390.1M | $485.6M | $430.9M | $337.7M | $452.1M | $456.9M | $452.5M | $432.0M | $430.9M | $340.7M | $321.3M | $269.7M | $253.2M | $235.3M | $232.7M |
| Gross profit | $188.7M | $179.4M | $206.5M | $248.3M | $221.1M | $174.1M | $272.8M | $277.3M | $274.9M | $264.5M | $251.6M | $182.4M | $166.0M | $141.3M | $127.6M | $112.7M | $102.8M |
| Gross margin | 56.28% | 54.38% | 52.93% | 51.14% | 51.31% | 51.56% | 60.35% | 60.69% | 60.76% | 61.23% | 58.39% | 53.54% | 51.67% | 52.41% | 50.38% | 47.90% | 44.19% |
| Operating expenses | $180.9M | $195.7M | $209.6M | $213.5M | $196.8M | $191.6M | $273.4M | $263.2M | $247.9M | $236.3M | $225.6M | $167.3M | $156.0M | $136.2M | $148.2M | $117.4M | $122.8M |
| Operating income | $7.8M | −$16.3M | −$3.1M | $34.9M | $24.3M | −$17.5M | −$595,000 | $14.1M | $27.0M | $28.2M | $26.0M | $15.1M | $10.0M | $5.1M | −$20.6M | −$4.7M | −$19.9M |
| Operating margin | 2.33% | −4.93% | −0.80% | 7.18% | 5.63% | −5.18% | −0.13% | 3.08% | 5.97% | 6.53% | 6.03% | 4.44% | 3.11% | 1.88% | −8.14% | −1.99% | −8.57% |
| EBITDA | $16.6M | −$6.4M | $7.0M | $46.2M | $38.9M | −$4.0M | $12.9M | $27.3M | $40.3M | $40.4M | $36.1M | $22.4M | $16.2M | $10.6M | −$15.1M | $1.3M | −$13.3M |
| EBITDA margin | 4.96% | −1.92% | 1.80% | 9.51% | 9.02% | −1.19% | 2.85% | 5.97% | 8.91% | 9.36% | 8.38% | 6.59% | 5.04% | 3.91% | −5.97% | 0.54% | −5.73% |
| Net income | $6.1M | −$9.7M | −$3.2M | $65.3M | $18.0M | −$10.4M | −$1.9M | $8.2M | $18.3M | $15.8M | $20.4M | $9.3M | $5.1M | $26.7M | $55.3M | −$2.0M | −$22.7M |
| Net profit margin | 1.82% | −2.94% | −0.81% | 13.46% | 4.19% | −3.09% | −0.43% | 1.80% | 4.03% | 3.66% | 4.74% | 2.73% | 1.59% | 9.91% | 21.86% | −0.85% | −9.75% |
| Basic EPSper basic share | $0.70 | -$1.11 | -$0.36 | $6.96 | $1.83 | -$1.04 | -$0.19 | $0.77 | $1.71 | $1.47 | $1.91 | $0.88 | $0.48 | $2.43 | $4.84 | -$0.17 | -$1.99 |
| Diluted EPSper diluted share | $0.70 | -$1.11 | -$0.36 | $6.95 | $1.83 | -$1.04 | -$0.19 | $0.77 | $1.70 | $1.46 | $1.88 | $0.87 | $0.47 | $2.41 | $4.79 | -$0.17 | -$1.99 |
Reported shareholders
| Holder | % owned |
|---|---|
DIMENSIONAL FUND ADVISORS LP | ≈7.74%670.55K shares |
AEGIS FINANCIAL CORP | ≈6.36%550.41K shares |
GAMCO INVESTORS, INC. ET AL | ≈6.26%541.63K shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈4.15%359.1K shares |
AMERIPRISE FINANCIAL INC | ≈4.00%346.14K shares |
SPILMAN ROBERT H JR | ≈3.37%292.04K shares |
RENAISSANCE TECHNOLOGIES LLC | ≈3.33%288.54K shares |
ACADIAN ASSET MANAGEMENT LLC | ≈2.93%253.41K shares |
GABELLI FUNDS LLC | ≈2.15%186.5K shares |
BlackRock, Inc. | ≈1.98%171.11K shares |
Truffle Hound Capital, LLC | ≈1.73%150K shares |
Peapod Lane Capital LLC | ≈1.43%123.87K shares |
RAYMOND JAMES FINANCIAL INC | ≈1.28%110.57K shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈1.14%98.33K shares |
ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | ≈1.10%95.03K shares |
RBF Capital, LLC | ≈1.09%94.31K shares |
WARDEN WILLIAM C JR | ≈0.96%83.5K shares |
BRIDGEWAY CAPITAL MANAGEMENT, LLC | ≈0.88%75.78K shares |
Bank of New York Mellon Corp | ≈0.83%71.88K shares |
AMERICAN CENTURY COMPANIES INC | ≈0.70%60.87K shares |
Percentages use 8.66M shares of this listed class outstanding on Jun 26, 2026. ≈ compares the latest reported holding with a share total from a different date; it is not a confirmed current stake.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Jul 23, 2025Form 4 | BASSETT JOHN E IIISVP, Chief Operations Officer | SellCommon Stock | 2.0K | $18.56 | $37.1K | 50.8K |
| Aug 14, 2024Form 4 | SPILMAN ROBERT H JRChairman & CEO | BuyCommon Stock | 723 | $12.85 | $9.3K | 263.0K |
| Aug 13, 2024Form 4 | SPILMAN ROBERT H JRChairman & CEO | BuyCommon Stock | 977 | $12.66 | $12.4K | 262.3K |
| Aug 12, 2024Form 4 | BELK JOHN RDirector | BuyCommon Stock | 3.8K | $12.70 | $48.9K | 41.0K |
| Aug 7, 2024Form 4 | Daniel John MichaelSVP, Chief Fin./Admin. Officer | BuyCommon Stock | 500 | $12.85 | $6.4K | 53.4K |