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 | $12.2M | $0 | $0 | $89.2M | $75.3M | $57.0M | $40.7M | $36.7M | $25.1M | $17.3M | $11.9M | $7.2M | $4.0M | $3.4M | $3.0M |
| Gross profit | $2.6M | $0 | $0 | $86.4M | — | — | — | — | — | — | — | — | — | — | — |
| Gross margin | 21.18% | — | — | 96.84% | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | $68.3M | $55.9M | $56.9M | $55.3M | $43.6M | $29.4M | $21.4M | $24.6M | — | — | — | — | — | — | — |
| Operating income | $24.5M | $31.4M | $33.5M | $34.8M | — | — | — | — | $11.4M | $7.1M | $4.6M | $1.6M | $1.4M | $1.9M | $1.3M |
| Operating margin | 201.73% | — | — | 38.97% | — | — | — | — | 45.28% | 40.75% | 38.39% | 22.27% | 33.62% | 56.09% | 43.28% |
| EBITDA | $68.2M | $70.3M | $75.5M | $65.9M | — | — | — | — | $18.6M | $12.2M | $7.7M | $3.3M | $2.1M | $2.4M | $1.8M |
| EBITDA margin | 560.69% | — | — | 73.86% | — | — | — | — | 74.09% | 70.70% | 64.55% | 46.43% | 51.51% | 70.08% | 60.34% |
| Net income | $13.5M | $13.3M | $14.6M | $4.7M | $3.5M | $4.9M | $1.7M | $2.6M | −$31,000 | $448,000 | $569,000 | −$125,133 | −$1.2M | $600,373 | $6,219 |
| Net profit margin | 111.22% | — | — | 5.28% | 4.64% | 8.64% | 4.28% | 7.17% | −0.12% | 2.59% | 4.78% | −1.74% | −30.33% | 17.71% | 0.21% |
| Basic EPSper basic share | -$0.29 | -$0.29 | -$0.28 | -$0.43 | -$0.29 | -$0.20 | -$0.13 | $0.15 | $0.00 | $0.04 | $0.07 | -$0.02 | -$0.20 | $0.22 | $0.00 |
| Diluted EPSper diluted share | -$0.29 | -$0.29 | -$0.28 | -$0.43 | -$0.29 | -$0.20 | -$0.13 | $0.15 | $0.00 | $0.04 | $0.07 | -$0.02 | -$0.20 | $0.22 | $0.00 |
Reported shareholders
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Mar 13, 2025Form 4 | PARKER ANTHONY WDirector | SellCommon Stock | 6.6K | $11.02 | $72.7K | 0 |