Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $31.6M | $32.0M | $31.3M | $30.3M | $28.9M | $31.1M | $31.8M | $29.2M | $25.4M | $23.1M | $21.1M | $20.1M | $19.0M | $18.0M | $17.9M | $17.8M |
| Gross profit | $24.2M | $24.0M | $23.0M | $21.5M | $19.9M | $21.5M | $21.8M | $20.7M | $18.7M | $17.4M | $15.5M | $14.5M | $13.7M | $13.1M | $13.5M | $13.3M |
| Gross margin | 76.63% | 75.15% | 73.23% | 71.02% | 68.88% | 68.99% | 68.46% | 70.77% | 73.51% | 75.03% | 73.30% | 72.02% | 71.98% | 72.80% | 75.45% | 74.64% |
| Research & development | $376,263 | $1.2M | $1.2M | $384,789 | $49,870 | $23,851 | $30,145 | $91,845 | $41,165 | $53,097 | $45,780 | $64,367 | $36,168 | $109,640 | $184,047 | $132,991 |
| Operating expenses | $31.1M | $28.5M | $43.6M | $26.3M | $24.9M | $23.5M | $26.8M | $24.0M | $20.4M | $22.7M | $18.2M | $18.1M | $17.3M | $19.7M | $18.2M | $14.4M |
| Operating income | $482,394 | $3.5M | −$12.3M | $4.0M | $4.0M | $7.7M | $5.1M | $5.2M | $5.0M | $433,594 | $2.9M | $2.0M | $1.7M | −$1.7M | −$276,742 | $3.3M |
| Operating margin | 1.53% | 10.88% | −39.26% | 13.27% | 13.91% | 24.60% | 15.91% | 17.76% | 19.72% | 1.87% | 13.91% | 9.84% | 8.96% | −9.52% | −1.54% | 18.83% |
| EBITDA | $1.5M | $4.2M | −$10.9M | $5.5M | $5.1M | $8.0M | $5.5M | $5.5M | $5.1M | $588,267 | $3.0M | $2.2M | $1.9M | −$1.5M | $84,492 | $3.6M |
| EBITDA margin | 4.65% | 13.05% | −34.79% | 18.21% | 17.51% | 25.79% | 17.17% | 18.85% | 20.24% | 2.54% | 14.34% | 10.70% | 9.96% | −8.39% | 0.47% | 20.49% |
| Net income | −$2.4M | $402,095 | −$9.5M | $2.8M | $2.1M | $3.6M | $2.3M | −$854,824 | $2.3M | −$1.3M | $8.1M | $553,623 | $27,436 | −$6.3M | −$2.1M | $3.5M |
| Net profit margin | −7.70% | 1.26% | −30.38% | 9.14% | 7.21% | 11.64% | 7.20% | −2.93% | 9.12% | −5.71% | 38.43% | 2.75% | 0.14% | −35.11% | −11.69% | 19.50% |
| Basic EPSper basic share | -$0.30 | $0.05 | -$1.14 | $0.33 | $0.26 | $0.48 | $0.29 | -$0.11 | $0.33 | -$0.16 | $0.85 | $0.05 | $0.00 | -$0.56 | -$0.18 | $0.29 |
| Diluted EPSper diluted share | -$0.30 | $0.05 | -$1.14 | $0.33 | $0.25 | $0.45 | $0.27 | -$0.11 | $0.30 | -$0.16 | $0.83 | $0.05 | $0.00 | -$0.56 | -$0.18 | $0.29 |
Reported shareholders
| Holder | % owned |
|---|---|
Portnoy Mark L. | ≈11.61%935.77K shares |
SFI Advisors, LLC | ≈2.05%165.3K shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈2.05%164.98K shares |
MassMutual Private Wealth & Trust, FSB | ≈1.38%111.04K shares |
Mikulinsky Oleg | ≈1.29%104.35K shares |
Berger Harold D. | ≈0.72%57.9K shares |
TAYMANS JILL M | ≈0.66%52.9K shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈0.57%46.27K shares |
Mizrahi Daniel | ≈0.38%30.63K shares |
VANGUARD FIDUCIARY TRUST CO | ≈0.29%23.35K shares |
FMR LLC | ≈0.25%20K shares |
SUSQUEHANNA INTERNATIONAL GROUP, LLP | ≈0.17%14.06K shares |
BlackRock, Inc. | ≈0.08%6.7K shares |
OSAIC HOLDINGS, INC. | ≈0.03%2.5K shares |
MORGAN STANLEY | ≈<0.01%605 shares |
UBS Group AG | ≈<0.01%316 shares |
BARCLAYS PLC | ≈<0.01%14 shares |
PORTNOY DAVID | —— shares |
Percentages use 8.06M shares of this listed class outstanding on May 31, 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 |
|---|---|---|---|---|---|---|
| Sep 18, 2025Form 4 | PORTNOY DAVIDChairman, Co-CEO | BuyCommon Stock · indirect | 1.8K | $4.49 | $7.9K | 161.8K |
| Sep 18, 2025Form 4 | PORTNOY DAVIDChairman, Co-CEO | BuyCommon Stock | 3.4K | $4.46 | $15.2K | 827.3K |
| Sep 17, 2025Form 4 | PORTNOY DAVIDChairman, Co-CEO | BuyCommon Stock | 5.6K | $4.43 | $24.6K | 823.9K |
| Sep 16, 2025Form 4 | PORTNOY DAVIDChairman, Co-CEO | BuyCommon Stock | 6.4K | $4.46 | $28.8K | 818.4K |
| Sep 10, 2025Form 4 | PORTNOY DAVIDChairman, Co-CEO | BuyCommon Stock · indirect | 2.1K | $4.48 | $9.3K | 57.3K |