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 | $25.3M | $17.8M | $16.7M | $19.1M | $14.8M | $11.9M | $11.5M | $12.6M | $13.3M | $15.7M | $13.6M | $13.6M | $13.7M | $16.4M | $17.4M | $17.5M |
| Gross profit | $6.8M | $3.7M | $4.9M | $5.1M | $4.4M | $2.7M | $2.4M | $2.7M | $3.0M | $4.1M | $3.2M | $3.0M | $3.3M | $4.5M | $4.3M | $4.0M |
| Gross margin | 26.73% | 20.58% | 29.13% | 26.95% | 29.73% | 22.52% | 20.71% | 21.79% | 22.66% | 26.16% | 23.87% | 22.22% | 23.82% | 27.36% | 24.60% | 23.06% |
| Operating expenses | $11.5M | $13.4M | $9.7M | $11.2M | $6.3M | $5.5M | $4.7M | $4.6M | $4.1M | $4.2M | $4.0M | $4.8M | $5.1M | $7.3M | $11.5M | $10.7M |
| Operating income | −$4.8M | −$9.7M | −$4.9M | −$6.1M | −$1.9M | −$2.8M | −$2.4M | −$1.8M | −$1.1M | −$85,000 | −$756,000 | −$1.8M | −$1.8M | −$2.8M | −$7.2M | −$6.6M |
| Operating margin | −18.84% | −54.69% | −29.26% | −31.93% | −12.89% | −23.77% | −20.44% | −14.55% | −8.34% | −0.54% | −5.56% | −12.97% | −13.42% | −17.07% | −41.53% | −37.58% |
| EBITDA | −$4.5M | −$9.7M | −$4.8M | −$5.7M | −$1.7M | −$2.7M | −$2.0M | −$1.7M | −$1.1M | −$70,000 | −$733,000 | −$1.6M | −$1.6M | −$2.5M | −$7.0M | −$6.2M |
| EBITDA margin | −17.96% | −54.38% | −28.89% | −29.76% | −11.77% | −22.63% | −17.69% | −13.57% | −8.24% | −0.45% | −5.39% | −11.45% | −11.76% | −15.33% | −40.20% | −35.42% |
| Net income | −$1.8M | −$9.9M | −$4.9M | −$6.4M | −$1.8M | −$3.0M | −$2.8M | −$2.1M | −$1.3M | −$183,000 | −$1.1M | −$1.5M | −$1.9M | −$2.9M | −$7.2M | −$6.1M |
| Net profit margin | −7.03% | −55.61% | −29.12% | −33.56% | −12.24% | −25.20% | −24.14% | −16.56% | −9.52% | −1.17% | −8.24% | −11.36% | −13.82% | −17.72% | −41.11% | −34.84% |
| Basic EPSper basic share | -$0.01 | -$0.09 | -$0.05 | -$0.07 | -$0.03 | -$0.05 | -$0.05 | -$0.05 | -$0.03 | $0.00 | -$0.03 | -$0.04 | -$0.05 | -$0.08 | -$0.22 | -$0.22 |
| Diluted EPSper diluted share | -$0.01 | -$0.09 | -$0.05 | -$0.07 | -$0.03 | -$0.05 | -$0.05 | -$0.05 | -$0.03 | $0.00 | -$0.03 | -$0.04 | -$0.05 | -$0.08 | -$0.22 | -$0.22 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
SIRKIN CLIVE M | 3.04M |
Norman Paul T | 2.91M |
Murray Mark F. | 2.41M |
Reichman Gregg | 1.88M |
Dissinger Ronald L | 1.04M |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.