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 | $24.1M | $22.7M | $15.3M | $13.0M | $17.2M | $13.0M | $18.9M | $16.2M | $19.5M | $25.4M | $24.8M | $28.6M | $29.6M | $29.0M | $27.4M | $42.5M |
| Gross profit | $8.0M | $8.7M | $4.8M | $4.7M | $5.8M | $4.9M | $6.8M | $4.8M | $8.5M | $9.0M | $7.5M | $8.6M | $8.7M | $9.3M | $7.5M | $13.6M |
| Gross margin | 33.08% | 38.48% | 31.61% | 36.10% | 33.87% | 37.87% | 35.93% | 29.56% | 43.88% | 35.52% | 30.37% | 30.03% | 29.45% | 32.01% | 27.40% | 31.99% |
| Operating expenses | $24.4M | $20.2M | $17.0M | $16.0M | $6.2M | $11.0M | $9.6M | $10.0M | $9.4M | $9.9M | $9.3M | $14.5M | $8.9M | $11.6M | $9.0M | $20.2M |
| Operating income | −$369,000 | $2.6M | −$1.6M | −$3.0M | −$343,000 | −$6.0M | −$2.8M | −$5.2M | −$837,000 | −$852,000 | −$1.8M | −$5.9M | −$213,000 | −$2.3M | −$1.5M | −$6.6M |
| Operating margin | −1.53% | 11.25% | −10.49% | −23.18% | −1.99% | −46.52% | −14.81% | −32.20% | −4.30% | −3.36% | −7.13% | −20.73% | −0.72% | −7.80% | −5.57% | −15.59% |
| EBITDA | $221,000 | $3.1M | −$1.0M | −$2.8M | −$55,000 | −$5.8M | −$2.5M | −$4.9M | −$566,000 | −$655,000 | −$1.6M | −$5.8M | −$55,000 | −$1.8M | −$861,000 | −$2.6M |
| EBITDA margin | 0.92% | 13.76% | −6.55% | −21.75% | −0.32% | −44.58% | −13.35% | −30.45% | −2.91% | −2.58% | −6.30% | −20.12% | −0.19% | −6.23% | −3.14% | −6.04% |
| Net income | −$38,000 | $2.6M | −$1.6M | −$2.9M | $2.3M | −$6.1M | −$2.8M | −$4.7M | −$116,000 | $164,000 | −$1.8M | −$5.8M | −$595,000 | −$2.5M | $2.1M | −$17.4M |
| Net profit margin | −0.16% | 11.52% | −10.13% | −22.56% | 13.50% | −46.67% | −14.67% | −29.32% | −0.60% | 0.65% | −7.41% | −20.27% | −2.01% | −8.45% | 7.79% | −41.00% |
| Basic EPSper basic share | $0.00 | $0.21 | -$0.13 | -$0.24 | $0.19 | -$0.48 | -$0.21 | -$0.35 | -$0.01 | $0.01 | -$0.12 | -$0.38 | -$0.05 | -$0.24 | $0.21 | -$0.09 |
| Diluted EPSper diluted share | $0.00 | $0.21 | -$0.13 | -$0.24 | $0.19 | -$0.48 | -$0.21 | -$0.35 | -$0.01 | $0.01 | -$0.12 | -$0.38 | -$0.05 | -$0.24 | $0.21 | -$0.09 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
IFCM MicroCap Fund LP / Cassel Ian J. / Intelligent Fanatics Capital Management LLC | 3.13M |
Douglas David J. | 1.53M |
GOLDMAN NEAL I | 700K |
Carden Mark | 60.98K |
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 |
|---|---|---|---|---|---|---|
| Apr 13, 2026Form 4 | IFCM MicroCap Fund LP +2TenPercentOwner | BuyCommon Stock, par value $0.0001 · indirect | 18.2K | $1.72 | $31.2K | 1.57M |
| Apr 13, 2026Form 4 | IFCM MicroCap Fund LP +2TenPercentOwner | BuyCommon Stock, par value $0.0001 | 18.2K | $1.72 | $31.2K | 1.57M |
| Dec 1, 2025Form 4 | Cassel Ian J. +2TenPercentOwner | BuyCommon Stock, par value $0.0001 per share · indirect | 296.0K | $1.35 | $399.6K | 1.55M |
| Dec 1, 2025Form 4 | Cassel Ian J. +2TenPercentOwner | BuyCommon Stock, par value $0.0001 per share | 296.0K | $1.35 | $399.6K | 1.55M |
| Sep 12, 2025Form 4 | Carden MarkDirector | SellCommon Stock | 50.0K | $1.96 | $98.0K | 61.0K |