Revenue
2019
2020
2021
2022
2023
2024
2025
2026
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $32.6M | $30.1M | $28.3M | $28.9M | $33.0M | $33.5M | $37.7M | $2.6M | — |
| Gross profit | $13.6M | $12.6M | $11.1M | $13.4M | $18.8M | $18.0M | $13.1M | $182,567 | — |
| Gross margin | 41.71% | 41.70% | 39.42% | 46.39% | 57.03% | 53.93% | 34.84% | 7.06% | — |
| Operating expenses | $1.7M | $2.0M | $3.8M | $8.7M | $9.8M | $11.5M | $14.3M | $12.2M | — |
| Operating income | $2.3M | $1.3M | $1.5M | $4.0M | $9.8M | $9.2M | −$1.2M | −$12.0M | −$599,471 |
| Operating margin | 6.99% | 4.26% | 5.20% | 13.69% | 29.58% | 27.61% | −3.13% | −465.16% | — |
| EBITDA | $4.1M | $3.0M | $2.9M | $5.8M | $11.6M | $11.5M | $2.2M | −$11.4M | — |
| EBITDA margin | 12.44% | 9.92% | 10.19% | 20.07% | 35.09% | 34.39% | 5.90% | −442.74% | — |
| Net income | −$3.2M | −$4.0M | −$3.3M | $293,211 | $10.0M | −$7.8M | −$32.6M | −$23.6M | −$599,471 |
| Net profit margin | −9.95% | −13.18% | −11.69% | 1.01% | 30.18% | −23.40% | −86.34% | −912.82% | — |
| Basic EPSper basic share | -$0.03 | -$0.03 | -$0.03 | $0.00 | $0.08 | -$0.07 | -$0.42 | -$0.76 | -$0.11 |
| Diluted EPSper diluted share | -$0.03 | -$0.03 | -$0.03 | $0.00 | $0.08 | -$0.07 | -$0.43 | -$0.76 | -$0.11 |
Reported shareholders