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 | $96.5M | $106.9M | $152.4M | $165.1M | $148.9M | $129.8M | $151.7M | $165.3M | $135.0M | $83.1M | $43.4M | $39.8M | $46.5M | $44.6M | $37.2M | $11.9M |
| Gross profit | $33.4M | $36.1M | $52.9M | $61.7M | $52.5M | $44.7M | $52.0M | $58.9M | $45.0M | $23.6M | $13.2M | $13.4M | $14.2M | $13.8M | $9.8M | $4.8M |
| Gross margin | 34.58% | 33.80% | 34.68% | 37.36% | 35.29% | 34.43% | 34.30% | 35.65% | 33.32% | 28.44% | 30.32% | 33.64% | 30.50% | 31.02% | 26.31% | 40.33% |
| Operating expenses | $58.7M | $61.8M | $50.8M | $57.9M | $46.1M | $58.5M | $57.0M | $56.5M | $46.4M | $22.4M | $14.8M | $14.0M | $15.5M | $14.5M | $9.2M | $6.3M |
| Operating income | −$25.3M | −$25.7M | $2.0M | $3.8M | $6.5M | −$13.8M | −$5.0M | $2.5M | −$1.4M | $1.2M | −$1.6M | −$641,000 | −$1.3M | −$698,000 | $556,000 | −$1.5M |
| Operating margin | −26.23% | −24.03% | 1.33% | 2.29% | 4.36% | −10.65% | −3.27% | 1.49% | −1.04% | 1.44% | −3.76% | −1.61% | −2.81% | −1.57% | 1.50% | −12.68% |
| EBITDA | −$24.2M | −$23.0M | $5.3M | $7.6M | $10.9M | −$8.5M | $982,000 | $8.4M | $2.6M | $3.1M | −$900,000 | −$143,000 | −$822,000 | −$152,000 | $1.3M | −$1.3M |
| EBITDA margin | −25.13% | −21.54% | 3.47% | 4.61% | 7.31% | −6.58% | 0.65% | 5.10% | 1.89% | 3.69% | −2.07% | −0.36% | −1.77% | −0.34% | 3.41% | −10.64% |
| Net income | −$34.7M | −$24.1M | $9.4M | $19.6M | $6,000 | −$14.3M | −$17.8M | −$7.6M | −$2.4M | $1.2M | −$4.7M | −$1.4M | −$1.9M | −$1.0M | $358,000 | −$1.6M |
| Net profit margin | −36.01% | −22.54% | 6.18% | 11.87% | 0.00% | −11.05% | −11.71% | −4.58% | −1.76% | 1.41% | −10.75% | −3.40% | −4.06% | −2.27% | 0.96% | −13.06% |
| Basic EPSper basic share | -$0.32 | -$0.22 | $0.08 | $0.17 | $0.00 | $0.67 | -$1.50 | -$0.74 | -$0.25 | $0.13 | -$0.68 | -$0.46 | -$0.09 | -$0.05 | $0.02 | -$0.11 |
| Diluted EPSper diluted share | -$0.32 | -$0.22 | $0.08 | $0.17 | $0.00 | -$1.14 | -$1.50 | -$0.74 | -$0.25 | $0.12 | -$0.68 | -$0.09 | -$0.09 | -$0.05 | $0.02 | -$0.11 |
Reported shareholders
| Holder | % owned |
|---|---|
RAFFLES ASSOCIATES LP | 17.11%18.8M shares |
Cable Car Capital, LP | 6.29%6.91M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.42%4.86M shares |
DEWAN DEREK E | ≈2.39%2.63M shares |
Stuckey Alexander Preston Alexander | ≈1.85%2.03M shares |
RENAISSANCE TECHNOLOGIES LLC | 1.19%1.31M shares |
THORPE KIM D | ≈1.02%1.12M shares |
GEODE CAPITAL MANAGEMENT, LLC | 1.00%1.1M shares |
Waterfield John Randall | ≈0.85%936.78K shares |
STATE STREET CORP | 0.79%871.3K shares |
VANGUARD FIDUCIARY TRUST CO | 0.53%586.66K shares |
NewEdge Advisors, LLC | 0.46%504.96K shares |
BlackRock, Inc. | 0.23%254.29K shares |
NORTHERN TRUST CORP | 0.18%193.47K shares |
CAPTRUST FINANCIAL ADVISORS | 0.16%173.67K shares |
Focus Partners Wealth | 0.07%75.08K shares |
INTREPID CAPITAL MANAGEMENT INC | 0.07%71.43K shares |
COMMONWEALTH EQUITY SERVICES, LLC | 0.06%66.2K shares |
TRUIST FINANCIAL CORP | 0.06%63.67K shares |
Vanguard Global Advisers, LLC | 0.05%56.73K shares |
Percentages use 109.87M 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 |
|---|---|---|---|---|---|---|
| Jan 14, 2025Form 4 | Waterfield John RandallDirector | BuyCommon Stock, no par value | 131.8K | $0.24 | $31.6K | 936.8K |