Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $54.4M | $50.3M | $50.7M | $56.2M | $63.6M | $52.8M | $50.0M | $43.7M | $47.0M | $42.2M | $37.5M | $33.7M | $33.6M | $36.6M | $40.7M |
| Gross profit | $5.6M | $3.9M | $4.1M | $6.6M | $9.5M | $6.7M | $6.2M | $5.0M | $6.7M | $5.5M | $4.4M | $4.9M | $5.5M | $7.6M | $10.2M |
| Gross margin | 10.23% | 7.72% | 8.01% | 11.65% | 14.92% | 12.75% | 12.45% | 11.41% | 14.20% | 13.04% | 11.72% | 14.50% | 16.36% | 20.78% | 24.99% |
| Operating expenses | $3.5M | $3.6M | $3.9M | $3.8M | $3.7M | $3.5M | $3.5M | $3.3M | $3.5M | $3.4M | $3.5M | $3.5M | $4.4M | $8.1M | $10.5M |
| Operating income | $2.0M | $251,000 | $120,000 | $2.7M | $5.8M | $3.3M | $2.7M | $1.7M | $3.2M | $2.1M | $933,000 | $1.4M | $1.1M | −$506,000 | −$362,000 |
| Operating margin | 3.72% | 0.50% | 0.24% | 4.88% | 9.10% | 6.18% | 5.41% | 3.88% | 6.79% | 5.01% | 2.49% | 4.01% | 3.32% | −1.38% | −0.89% |
| EBITDA | $2.3M | $558,000 | $471,000 | $3.1M | $6.1M | $3.6M | $3.0M | $2.0M | $3.6M | $2.5M | $1.3M | $1.7M | $1.4M | −$147,000 | −$8,000 |
| EBITDA margin | 4.30% | 1.11% | 0.93% | 5.48% | 9.63% | 6.77% | 6.05% | 4.67% | 7.62% | 5.84% | 3.57% | 5.17% | 4.18% | −0.40% | −0.02% |
| Net income | $808,000 | $112,000 | −$34,000 | $3.8M | $8.0M | $4.1M | $1.7M | $679,000 | $2.3M | $958,000 | $735,000 | $131,000 | $93,000 | −$2.7M | −$2.3M |
| Net profit margin | 1.49% | 0.22% | −0.07% | 6.82% | 12.61% | 7.78% | 3.38% | 1.55% | 5.00% | 2.27% | 1.96% | 0.39% | 0.28% | −7.41% | −5.61% |
| Basic EPSper basic share | $0.03 | $0.00 | $0.00 | $0.13 | $0.27 | $0.14 | $0.06 | $0.03 | $0.11 | $0.05 | $0.03 | $0.01 | $0.00 | -$0.13 | -$0.11 |
| Diluted EPSper diluted share | $0.03 | $0.00 | $0.00 | $0.12 | $0.25 | $0.13 | $0.06 | $0.02 | $0.10 | $0.05 | $0.02 | $0.01 | $0.00 | -$0.13 | -$0.11 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
DeSantis Damon | 12.73M |
Milmoe William H. | 2.51M |
RIVA SHEPPARD | 1.47M |
KAY CHRISTINA | 1.47M |
Masi Dina | 347.2K |
Canarick Robert | 234.23K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.