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 | $20.1M | $19.8M | $18.9M | $18.0M | $17.1M | $15.7M | $14.5M | $13.9M | $13.4M | $12.8M | $12.5M | $12.2M | $11.8M | $11.1M | $10.2M | $9.3M |
| Gross profit | $11.2M | $11.2M | $11.1M | $11.0M | — | — | — | $8.1M | $8.0M | $7.9M | $7.8M | $7.5M | $7.4M | $7.3M | $6.8M | $6.9M |
| Gross margin | 55.66% | 56.48% | 58.63% | 61.15% | — | — | — | 58.50% | 59.46% | 61.42% | 62.64% | 61.31% | 62.50% | 66.27% | 67.39% | 73.99% |
| Operating expenses | $20.0M | $19.1M | $17.4M | $16.4M | $14.8M | $16.0M | $14.3M | $14.2M | $13.7M | $12.6M | $11.6M | $11.5M | $11.2M | $10.1M | $8.9M | $7.7M |
| Operating income | $80,588 | $736,400 | $1.5M | $1.6M | $2.3M | −$238,127 | $187,206 | −$321,306 | −$277,927 | $174,459 | $916,807 | $692,075 | $618,902 | $974,415 | $1.2M | $1.7M |
| Operating margin | 0.40% | 3.72% | 7.88% | 8.74% | 13.49% | −1.51% | 1.29% | −2.31% | −2.08% | 1.36% | 7.34% | 5.67% | 5.23% | 8.81% | 11.94% | 17.95% |
| EBITDA | $430,554 | $1.1M | $1.9M | $2.0M | $2.6M | −$18,280 | $394,430 | −$131,150 | −$85,967 | $374,595 | $1.1M | $913,527 | $786,982 | $1.1M | $1.4M | $1.8M |
| EBITDA margin | 2.14% | 5.75% | 9.91% | 10.87% | 15.23% | −0.12% | 2.72% | −0.94% | −0.64% | 2.92% | 9.09% | 7.49% | 6.65% | 10.16% | 13.54% | 19.38% |
| Net income | $511,161 | $1.3M | $1.7M | $1.4M | $3.4M | −$47,428 | $217,594 | −$179,332 | $12,070 | $52,443 | $513,186 | $370,554 | $293,572 | $529,817 | $908,589 | $1.0M |
| Net profit margin | 2.54% | 6.60% | 8.95% | 7.57% | 19.71% | −0.30% | 1.50% | −1.29% | 0.09% | 0.41% | 4.11% | 3.04% | 2.48% | 4.79% | 8.95% | 10.85% |
| Basic EPSper basic share | $0.05 | $0.12 | $0.16 | $0.13 | $0.31 | $0.00 | $0.02 | -$0.02 | $0.00 | $0.00 | $0.05 | $0.04 | $0.03 | $0.05 | $0.08 | $0.10 |
| Diluted EPSper diluted share | $0.05 | $0.12 | $0.16 | $0.13 | $0.31 | $0.00 | $0.02 | -$0.02 | $0.00 | $0.00 | $0.05 | $0.03 | $0.03 | $0.05 | $0.08 | $0.09 |
Reported shareholders