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 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $11.5M | $8.3M | $11.9M | $10.7M | $9.9M | $3.5M | $4.5M | $2.2M | $1.6M | $1.2M | $1.4M | $890,401 | $0 | $839 | $262 | $585 | — | — | — | — | — | — | — | — |
| Gross profit | $7.2M | $4.4M | $8.3M | $6.6M | $6.1M | $1.8M | $2.0M | $755,832 | $193,859 | $353,178 | $391,871 | $236,530 | $0 | — | $262 | $585 | — | — | — | — | — | — | — | — |
| Gross margin | 62.47% | 53.55% | 69.96% | 62.03% | 61.85% | 51.69% | 44.96% | 33.94% | 11.92% | 30.70% | 28.20% | 26.56% | — | — | 100.00% | 100.00% | — | — | — | — | — | — | — | — |
| Operating expenses | $6.1M | $4.6M | $3.1M | $2.7M | $4.4M | $3.6M | $3.3M | $2.8M | $3.2M | $2.5M | $4.3M | $12.7M | $11.0M | $820,069 | $1.1M | $1.4M | — | — | — | — | — | — | — | — |
| Operating income | $1.1M | −$193,504 | $5.2M | $3.9M | $1.7M | −$1.8M | −$1.3M | −$2.0M | −$3.0M | −$2.2M | −$3.9M | −$12.5M | −$11.0M | −$819,230 | −$1.1M | −$1.4M | — | — | — | — | — | — | — | — |
| Operating margin | 9.54% | −2.34% | 43.83% | 36.54% | 16.82% | −52.25% | −27.99% | −90.76% | −184.07% | −188.20% | −281.40% | −1,398.56% | — | −97,643.62% | −415,680.15% | −242,511.62% | — | — | — | — | — | — | — | — |
| EBITDA | $1.1M | −$180,043 | $5.2M | $3.9M | $1.7M | −$1.8M | −$1.2M | −$1.9M | −$2.8M | −$2.0M | −$3.8M | −$12.4M | −$11.0M | −$803,478 | −$1.1M | −$1.4M | — | — | — | — | — | — | — | — |
| EBITDA margin | 9.59% | −2.18% | 44.00% | 36.75% | 16.97% | −51.58% | −26.50% | −87.20% | −170.05% | −173.00% | −275.30% | −1,394.07% | — | −95,766.15% | −411,263.74% | −242,325.30% | — | — | — | — | — | — | — | — |
| Net income | −$5.5M | −$3.3M | $3.0M | −$5.4M | $666,293 | −$2.8M | −$7.2M | −$6.3M | −$3.7M | −$2.3M | −$3.9M | −$13.1M | −$11.0M | $596,245 | −$2.8M | −$2.3M | −$1.1M | −$1.9M | −$788,596 | −$1.3M | −$1.7M | −$1.1M | −$1.6M | −$1.2M |
| Net profit margin | −47.74% | −39.94% | 25.55% | −50.78% | 6.74% | −82.16% | −158.11% | −281.35% | −224.63% | −196.00% | −283.85% | −1,474.81% | — | 71,066.15% | −1,081,988.93% | −391,340.17% | — | — | — | — | — | — | — | — |
| Basic EPSper basic share | -$0.95 | -$1.12 | $449.01 | -$4,119.09 | -$0.03 | — | — | -$31.23 | -$378.60 | -$0.51 | -$1.56 | -$34.17 | -$1.75 | $0.03 | -$0.15 | -$0.12 | — | — | — | — | — | — | — | — |
| Diluted EPSper diluted share | -$0.95 | -$1.12 | $431.67 | -$4,119.09 | -$0.03 | — | — | -$31.23 | -$378.60 | -$0.51 | -$1.56 | -$34.17 | -$1.75 | $0.03 | -$0.15 | -$0.12 | — | — | — | — | — | — | — | — |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
THOMPSON DANIEL | 11.7M |
Cunningham Alex H. | 4.8M |
Shafer Matthew T | 74.17K |
Johnson Gillard B. III | 11.67K |
Staley Louis Jack Sr. | 11.67K |
Pennington Catherine B. | 11.67K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.