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 | $27.9M | $27.0M | $31.5M | $33.6M | $34.0M | $27.6M | $32.9M | $37.2M | $35.8M | $37.0M | $36.2M | $37.1M | $37.1M | $34.2M | $30.9M | $28.5M |
| Gross profit | $4.1M | $1.1M | −$599,590 | $3.8M | $6.5M | $4.9M | $5.7M | $7.9M | $7.9M | $9.0M | $7.9M | $8.3M | $8.9M | $7.7M | $6.6M | $5.6M |
| Gross margin | 14.79% | 3.93% | −1.90% | 11.34% | 19.03% | 17.81% | 17.47% | 21.27% | 22.13% | 24.42% | 21.83% | 22.36% | 23.88% | 22.36% | 21.51% | 19.75% |
| Operating expenses | $5.3M | $6.2M | $5.2M | $254,127 | $5.1M | $5.0M | $5.3M | $5.5M | $5.5M | $5.6M | $5.4M | $5.4M | $5.4M | $5.2M | $5.0M | $4.8M |
| Operating income | −$1.2M | −$5.2M | −$5.8M | $3.6M | $1.4M | −$83,014 | $491,584 | $2.4M | $2.4M | $3.5M | $2.5M | $2.9M | $3.5M | $2.5M | $1.6M | $832,097 |
| Operating margin | −4.29% | −19.14% | −18.53% | 10.58% | 4.00% | −0.30% | 1.50% | 6.46% | 6.61% | 9.41% | 6.88% | 7.72% | 9.34% | 7.20% | 5.23% | 2.92% |
| EBITDA | $20,930 | −$4.0M | −$4.6M | $4.8M | $2.7M | $1.3M | $1.9M | $3.7M | $3.6M | $4.7M | $3.7M | $4.1M | $4.6M | $3.5M | $2.6M | $1.8M |
| EBITDA margin | 0.08% | −14.79% | −14.48% | 14.39% | 7.88% | 4.58% | 5.70% | 9.98% | 10.06% | 12.76% | 10.36% | 11.12% | 12.28% | 10.11% | 8.37% | 6.43% |
| Net income | −$1.1M | −$5.6M | −$4.4M | $2.9M | $1.1M | $50,450 | $538,314 | $2.0M | $2.1M | $2.4M | $1.7M | $2.0M | $2.5M | $1.7M | $1.3M | $606,025 |
| Net profit margin | −3.88% | −20.81% | −13.97% | 8.52% | 3.28% | 0.18% | 1.64% | 5.38% | 5.81% | 6.37% | 4.67% | 5.26% | 6.68% | 5.10% | 4.06% | 2.12% |
| Basic EPSper basic share | -$1.12 | -$5.81 | -$4.56 | $2.97 | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted EPSper diluted share | -$1.12 | -$5.81 | -$4.56 | $2.97 | — | — | — | — | — | — | — | — | — | — | — | — |
Reported shareholders
| Holder | % owned |
|---|---|
MORRISSEY JOHN A | ≈10.35%100K shares |
DIMENSIONAL FUND ADVISORS LP | 5.56%53.76K shares |
RENAISSANCE TECHNOLOGIES LLC | 2.83%27.31K shares |
HighTower Advisors, LLC | 2.61%25.2K shares |
MORGAN STANLEY | 1.02%9.84K shares |
VANGUARD CAPITAL MANAGEMENT LLC | 0.87%8.38K shares |
VANGUARD FIDUCIARY TRUST CO | 0.40%3.82K shares |
HARBOUR INVESTMENTS, INC. | 0.15%1.41K shares |
Cooney Kent H | ≈0.10%1K shares |
WELLS FARGO & COMPANY/MN | <0.01%1 shares |
BlackRock, Inc. | <0.01%1 shares |
Percentages use 966.13K shares of this listed class outstanding on Jun 30, 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 |
|---|---|---|---|---|---|---|
| May 19, 2026Form 4 | Cooney Kent HDirector | BuyCommon Stock | 900 | $9.85 | $8.9K | 1.0K |
| Dec 12, 2025Form 4 | MORRISSEY JOHN ATenPercentOwner | BuyCommon Stock | 2.5K | $14.36 | $36.4K | 100.0K |