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 | $64.4M | $58.1M | $57.6M | $47.2M | $28.7M | $58.0M | $74.8M | $71.6M | $69.0M | $72.9M | $72.7M | $67.3M | $62.0M | $57.2M | $50.8M |
| Gross profit | $17.2M | $12.2M | $13.1M | $11.1M | — | — | $66.9M | $64.0M | $61.8M | — | — | — | — | — | — |
| Gross margin | 26.71% | 20.92% | 22.80% | 23.45% | — | — | 89.55% | 89.41% | 89.62% | — | — | — | — | — | — |
| Operating expenses | $56.7M | $56.7M | $53.3M | $43.5M | $33.5M | $48.3M | $59.6M | $50.0M | $56.0M | $67.3M | $63.1M | $64.6M | $53.7M | $47.6M | $45.3M |
| Operating income | $7.6M | $1.5M | $4.3M | $3.7M | −$4.9M | $4.9M | $15.2M | $21.6M | $13.0M | $5.6M | $9.7M | $2.7M | $8.3M | $9.4M | $5.0M |
| Operating margin | 11.87% | 2.50% | 7.53% | 7.77% | −16.99% | 8.43% | 20.33% | 30.13% | 18.83% | 7.68% | 13.31% | 3.95% | 13.46% | 16.36% | 9.90% |
| EBITDA | $14.3M | $7.8M | $9.8M | $8.4M | −$231,000 | $9.6M | $20.0M | $26.3M | $18.4M | $10.7M | $14.6M | $7.4M | $12.9M | $13.8M | $11.3M |
| EBITDA margin | 22.16% | 13.37% | 17.01% | 17.84% | −0.81% | 16.56% | 26.72% | 36.80% | 26.64% | 14.74% | 20.11% | 10.97% | 20.84% | 24.18% | 22.34% |
| Net income | −$5.3M | −$9.8M | −$6.7M | −$8.7M | $10.4M | −$3.8M | $1.5M | $4.1M | −$1.7M | −$7.1M | $2.9M | −$4.7M | −$715,000 | −$2.3M | $8.8M |
| Net profit margin | −8.31% | −16.85% | −11.66% | −18.47% | 36.32% | −6.52% | 1.95% | 5.70% | −2.40% | −9.79% | 4.04% | −6.97% | −1.15% | −4.07% | 17.24% |
| Basic EPSper basic share | -$2.47 | -$4.40 | -$3.92 | -$3.92 | $4.68 | -$1.64 | $0.63 | $1.73 | -$0.70 | -$2.99 | $1.23 | — | -$0.30 | -$0.97 | $3.63 |
| Diluted EPSper diluted share | -$2.47 | -$4.40 | -$3.92 | -$3.92 | $4.06 | -$1.64 | $0.55 | $1.53 | -$0.70 | -$2.99 | $1.21 | — | -$0.30 | -$0.97 | $3.49 |
Reported shareholders
| Holder | % owned |
|---|---|
WINFIELD JOHN V | ≈67.80%1.46M shares |
GONZALEZ DAVID C | ≈1.65%35.53K shares |
CALDWELL SUTTER CAPITAL, INC. | 1.53%32.89K shares |
MARSHALL WACE, LLP | 1.39%29.8K shares |
VANGUARD CAPITAL MANAGEMENT LLC | 1.29%27.64K shares |
TWO SIGMA INVESTMENTS, LP | 1.02%21.92K shares |
JANE STREET GROUP, LLC | 0.41%8.72K shares |
GEODE CAPITAL MANAGEMENT, LLC | 0.37%7.85K shares |
RENAISSANCE TECHNOLOGIES LLC | 0.25%5.4K shares |
VANGUARD FIDUCIARY TRUST CO | 0.23%4.9K shares |
HRT FINANCIAL LP | 0.22%4.76K shares |
BlackRock, Inc. | 0.10%2.22K shares |
UBS Group AG | 0.09%2.02K shares |
KAPLAN ANDREW J | ≈0.05%1K shares |
ROYAL BANK OF CANADA | <0.01%168 shares |
Tower Research Capital LLC (TRC) | <0.01%132 shares |
MORGAN STANLEY | <0.01%50 shares |
EverSource Wealth Advisors, LLC | <0.01%28 shares |
Caitong International Asset Management Co., Ltd | <0.01%3 shares |
Percentages use 2.15M shares of this listed class outstanding on Jun 30, 2026. ≈ compares the latest reported holding with a share total from a different date; it is not a confirmed current stake.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Jun 2, 2026Form 4 | KAPLAN ANDREW JDirector | BuyCOMMON STOCK | 2 | $35.00 | $70.00 | 1.0K |
| Jun 2, 2026Form 4 | KAPLAN ANDREW JDirector | BuyCOMMON STOCK | 500 | $37.72 | $18.9K | 1.0K |
| Jun 2, 2026Form 4 | KAPLAN ANDREW JDirector | BuyCOMMON STOCK | 500 | $37.00 | $18.5K | 500 |
| Jun 27, 2025Form 4 | WINFIELD JOHN VPRESIDENT & CEO | BuyCOMMON STOCK | 600 | $13.68 | $8.2K | 1.46M |
| Jun 26, 2025Form 4 | WINFIELD JOHN VPRESIDENT & CEO | BuyCOMMON STOCK | 3.1K | $14.50 | $45.0K | 1.46M |