Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $153.6M | $150.2M | $150.0M | $133.6M | $119.1M | $115.7M | $128.9M | $128.7M | $129.2M | $121.5M | $76.5M | $18.9M | $2.8M | $101,986 |
| Operating expenses | $125.9M | $124.2M | $122.9M | $113.2M | $98.7M | $100.9M | $115.4M | $110.7M | $123.8M | $108.5M | $79.7M | $20.8M | $4.0M | $1.1M |
| Operating income | $27.6M | $26.0M | $27.1M | $20.4M | $20.5M | $14.8M | $13.5M | $18.0M | $5.3M | $13.0M | −$3.2M | −$1.8M | −$1.1M | −$1.0M |
| Operating margin | 18.00% | 17.29% | 18.08% | 15.29% | 17.18% | 12.80% | 10.44% | 13.99% | 4.11% | 10.74% | −4.16% | −9.71% | −39.89% | −1,021.50% |
| EBITDA | $84.9M | $86.8M | $86.7M | $75.8M | $69.4M | $67.6M | $71.2M | $75.8M | $67.1M | $72.9M | $31.4M | $5.8M | −$123,000 | −$1.0M |
| EBITDA margin | 55.28% | 57.78% | 57.78% | 56.68% | 58.22% | 58.47% | 55.20% | 58.93% | 51.96% | 60.00% | 41.01% | 30.82% | −4.35% | −980.56% |
| Net income | −$11.0M | −$15.0M | −$15.1M | −$12.6M | −$2.5M | −$10.4M | −$11.4M | −$23.3M | −$19.1M | −$8.0M | −$13.4M | −$4.4M | −$2.5M | — |
| Net profit margin | −7.19% | −9.97% | −10.08% | −9.44% | −2.10% | −8.98% | −8.86% | −18.09% | −14.79% | −6.55% | −17.55% | −22.99% | −89.45% | — |
| Basic EPSper basic share | -$0.31 | -$0.41 | -$0.42 | -$0.35 | -$0.07 | -$0.29 | -$0.32 | -$0.65 | -$0.54 | -$0.58 | -$1.20 | -$1.31 | -$7.37 | -$112.75 |
| Diluted EPSper diluted share | -$0.31 | -$0.41 | -$0.42 | -$0.35 | -$0.07 | -$0.29 | -$0.32 | -$0.65 | -$0.54 | -$0.58 | -$1.20 | -$1.31 | -$7.37 | -$112.75 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Daniels Lee A | 14.35K |
HENRY GWEN | 12.67K |
Davis Stephen L | 12.2K |
Michael Bernard J | 12.18K |
Kyriazis Jerry | 275.54 |
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 |
|---|---|---|---|---|---|---|
| May 20, 2026Form 4 | Kyriazis JerryChief Financial Officer | BuyCommon Stock | 275.54 | $16.89 | $4.7K | 275.54 |