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 | $62.3M | $62.0M | $88.0M | $107.4M | $89.6M | $50.6M | $54.3M | $50.1M | $49.9M | $52.1M | $56.4M | $61.1M | $82.9M | $92.8M | $79.4M | $58.0M | $75.8M |
| Gross profit | −$14,000 | −$35,000 | −$259,000 | −$42,000 | −$40,000 | −$43,000 | −$40,000 | −$50,000 | −$70,000 | −$105,000 | −$105,000 | −$89,000 | −$91,000 | −$97,000 | −$102,000 | −$99,000 | −$92,000 |
| Gross margin | −0.02% | −0.06% | −0.29% | −0.04% | −0.04% | −0.09% | −0.07% | −0.10% | −0.14% | −0.20% | −0.19% | −0.15% | −0.11% | −0.10% | −0.13% | −0.17% | −0.12% |
| Operating expenses | $670,000 | $608,000 | $615,000 | $537,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating income | $5.8M | $5.6M | $5.2M | $6.2M | $7.9M | $5.4M | $7.1M | $6.3M | $9.2M | $4.7M | $4.5M | $5.2M | $4.8M | $5.6M | $5.3M | $5.0M | $4.9M |
| Operating margin | 9.28% | 9.03% | 5.92% | 5.75% | 8.81% | 10.67% | 12.99% | 12.65% | 18.34% | 9.01% | 8.03% | 8.56% | 5.77% | 6.07% | 6.70% | 8.59% | 6.50% |
| EBITDA | −$684,000 | −$643,000 | −$874,000 | −$579,000 | — | — | — | — | $9.2M | $4.7M | $4.5M | $5.2M | $4.8M | $5.6M | $5.3M | $5.0M | $4.9M |
| EBITDA margin | −1.10% | −1.04% | −0.99% | −0.54% | — | — | — | — | 18.34% | 9.01% | 8.03% | 8.56% | 5.77% | 6.08% | 6.71% | 8.60% | 6.51% |
| Net income | $6.1M | $6.0M | $5.3M | $6.7M | $8.0M | $5.6M | $7.2M | — | — | — | — | — | — | — | — | — | — |
| Net profit margin | 9.73% | 9.74% | 6.06% | 6.22% | 8.97% | 11.03% | 13.33% | — | — | — | — | — | — | — | — | — | — |
| Basic EPSper basic share | — | — | — | $0.43 | $0.52 | $0.36 | $0.47 | $0.41 | $0.59 | $0.30 | $0.29 | $0.34 | $0.31 | $0.36 | $0.34 | $0.32 | $0.32 |
| Diluted EPSper diluted share | — | — | — | $0.43 | $0.52 | $0.36 | $0.47 | $0.41 | $0.59 | $0.30 | $0.29 | $0.34 | $0.31 | $0.36 | $0.34 | $0.32 | $0.32 |
Reported shareholders
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Oct 1, 2025Form 4 | Johnson Glenn HaroldDirector | BuyMembership Units | 45.0K | $5.00 | $225.0K | 95.7K |
| Oct 1, 2025Form 4 | Johnson Chris ADirector | BuyMembership Units | 10.0K | $5.00 | $50.0K | 10.0K |
| Oct 1, 2025Form 4 | Johnson Chris ADirector | BuyMembership Units · indirect | 6.0K | $5.00 | $30.0K | 41.0K |
| Jul 1, 2024Form 4 | Kragnes David J.Director | BuyMembership Units · indirect | 5.0K | $4.46 | $22.3K | 9.0K |