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 | $58.5M | $46.5M | $35.6M | $39.8M | $35.9M | $9.0M | $11.6M | $14.1M | $10.9M | $9.5M | $944,910 | $1.5M | $0 | $0 | $0 | $305,652 |
| Gross profit | $17.3M | −$1.4M | $15.0M | $22.6M | — | — | — | — | — | — | — | — | — | −$895,713 | −$2.7M | −$3.3M |
| Gross margin | 29.55% | −3.00% | 42.19% | 56.94% | — | — | — | — | — | — | — | — | — | — | — | −1,084.56% |
| Research & development | — | $11.8M | $8.3M | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | $7.6M | $5.5M | $50.8M | $37.0M | $22.7M | $11.7M | $13.3M | $16.6M | $11.5M | $8.0M | $7.5M | $6.2M | $3.4M | $3.1M | $2.9M | $2.3M |
| Operating income | $9.7M | −$6.9M | −$15.2M | $2.8M | $13.2M | −$2.7M | −$1.7M | −$2.5M | −$627,565 | $1.5M | −$6.6M | −$4.7M | −$3.4M | −$4.0M | −$5.6M | −$5.6M |
| Operating margin | 16.53% | −14.91% | −42.81% | 6.96% | 36.74% | −29.62% | −14.25% | −18.02% | −5.78% | 15.96% | −697.54% | −320.64% | — | — | — | −1,832.27% |
| EBITDA | $10.7M | −$6.9M | −$15.2M | $2.8M | $13.2M | −$2.7M | −$1.7M | −$2.5M | −$473,703 | $1.6M | −$6.5M | −$4.7M | −$3.3M | −$3.8M | −$5.5M | −$5.5M |
| EBITDA margin | 18.24% | −14.85% | −42.78% | 6.97% | 36.75% | −29.58% | −14.22% | −17.97% | −4.37% | 16.77% | −683.94% | −316.82% | — | — | — | −1,785.50% |
| Net income | $3.8M | −$8.5M | −$14.5M | $6.7M | $8.5M | −$5.4M | −$860,846 | −$966,727 | $2.5M | $1.5M | −$10.3M | −$6.5M | −$3.9M | −$3.7M | −$5.9M | −$5.2M |
| Net profit margin | 6.53% | −18.32% | −40.86% | 16.81% | 23.78% | −59.30% | −7.41% | −6.88% | 23.30% | 15.74% | −1,094.35% | −442.22% | — | — | — | −1,693.75% |
| Basic EPSper basic share | $0.12 | -$0.35 | -$0.65 | $0.33 | $0.47 | -$0.31 | -$0.05 | -$0.04 | $0.15 | $0.10 | -$0.92 | -$0.55 | -$0.30 | — | — | — |
| Diluted EPSper diluted share | $0.13 | -$0.35 | -$0.65 | $0.29 | $0.47 | -$0.31 | -$0.05 | -$0.04 | $0.14 | $0.10 | -$0.92 | -$0.55 | -$0.30 | — | — | — |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
NICHOL GARETH | 5.43M |
Golden Post Rail, LLC / ROSE MATTHEW K | 4.97M |
DIEPHOLZ KOY W | 3.23M |
Hazelton Rohan | 510K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Aug 13, 2025Form 4 | DIEPHOLZ KOY WTenPercentOwner | BuyCommon Stock | 50.0K | $1.50 | $75.0K | 3.23M |
| Apr 17, 2025Form 4 | Golden Post Rail, LLC +1Director,TenPercentOwner | BuyCommon Stock · indirect | 200.0K | $1.00 | $200.0K | 2.48M |
| Mar 28, 2025Form 4 | DIEPHOLZ KOY WDirector,TenPercentOwner | BuyCommon Stock | 100 | $0.91 | $91.00 | 3.18M |
| Mar 26, 2025Form 4 | DIEPHOLZ KOY WDirector,TenPercentOwner | BuyCommon Stock | 695 | $0.92 | $639.40 | 3.18M |
| Oct 18, 2024Form 4 | Golden Post Rail, LLC +1Director,TenPercentOwner | BuyCommon Stock · indirect | 1.50M | $1.04 | $1.55M | 2.28M |