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 | $149.5M | $124.5M | $4.0M | $5.5M | $13.4M | $650,000 | $852,000 | $3.0M | $5.2M | $65.9M | $43.0M | $36.1M | $26.1M | $16.2M | $13.0M | $12.3M | $5.9M |
| Gross profit | $111.6M | $91.3M | $78.9M | $59.5M | −$9.0M | −$14.6M | −$6.3M | −$5.8M | −$3.1M | $45.6M | — | — | — | — | — | — | — |
| Gross margin | 74.64% | 73.32% | 1,981.45% | 1,088.67% | −67.05% | −2,240.15% | −733.92% | −195.38% | −60.63% | 69.26% | — | — | — | — | — | — | — |
| Operating expenses | $77.6M | $73.7M | $52.4M | $48.8M | — | — | — | $45.2M | $47.1M | $40.7M | $22.7M | $23.5M | $19.8M | $15.4M | $21.9M | $13.4M | — |
| Operating income | $34.0M | $17.6M | $26.5M | $10.7M | $23.3M | $12.3M | $34.2M | $31.4M | $7.7M | $38.0M | $20.3M | $12.6M | $6.3M | $863,901 | −$9.0M | −$1.1M | $6.1M |
| Operating margin | 22.75% | 14.14% | 665.31% | 195.29% | 173.87% | 1,889.23% | 4,013.97% | 1,058.16% | 149.20% | 57.65% | 47.14% | 34.92% | 24.09% | 5.32% | −69.17% | −9.33% | 103.92% |
| EBITDA | $94.0M | $82.7M | $70.7M | $39.5M | $43.9M | $31.3M | $50.0M | $47.1M | $20.1M | $45.9M | $25.5M | $16.1M | $9.2M | $2.9M | −$6.8M | $1.1M | $8.9M |
| EBITDA margin | 62.88% | 66.38% | 1,774.07% | 723.58% | 327.15% | 4,822.00% | 5,868.08% | 1,589.58% | 386.43% | 69.69% | 59.26% | 44.60% | 35.15% | 17.71% | −52.22% | 9.18% | 150.86% |
| Net income | $10.1M | −$2.0M | $5.5M | $3.2M | $29.9M | $78.5M | $115.0M | $37.2M | $41.7M | $16.3M | $8.3M | $6.4M | $3.7M | $599,202 | −$4.7M | −$602,954 | $800,570 |
| Net profit margin | 6.75% | −1.58% | 138.81% | 57.82% | 222.98% | 12,078.31% | 13,494.48% | 1,253.14% | 803.69% | 24.67% | 19.41% | 17.70% | 14.13% | 3.69% | −36.30% | −4.91% | 13.56% |
| Basic EPSper basic share | $0.08 | -$0.35 | $0.03 | -$0.09 | $1.56 | $5.56 | $7.68 | $2.25 | $2.51 | $0.95 | $0.48 | $0.37 | $0.21 | $0.03 | -$0.27 | -$0.04 | $0.05 |
| Diluted EPSper diluted share | $0.08 | -$0.35 | $0.03 | -$0.09 | $1.56 | $5.56 | $7.67 | $2.24 | $2.49 | $0.95 | $0.48 | $0.37 | $0.21 | $0.03 | -$0.27 | -$0.04 | $0.05 |
Reported shareholders
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Sep 16, 2025Form 4/A | Albright John PPRESIDENT & CEO | BuyCommon Stock | 2.0K | $16.38 | $32.8K | 634.5K |
| Sep 12, 2025Form 4 | Vorakoun LisaSVP & CHIEF ACCOUNTING OFFICER | BuyCommon Stock | 750 | $16.60 | $12.5K | 46.8K |
| Sep 12, 2025Form 4 | Greathouse Steven RobertSVP & CHIEF INVESTMENT OFFICER | BuyCommon Stock | 600 | $16.70 | $10.0K | 184.9K |
| Sep 11, 2025Form 4 | Albright John PPRESIDENT & CEO | BuyCommon Stock | 2.0K | $16.38 | $32.8K | 634.5K |
| Sep 11, 2025Form 4 | Mays PhilipSVP, CFO & Treasurer | BuyCommon Stock | 1.0K | $16.61 | $16.6K | 14.8K |