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 | $22.5M | $21.6M | $22.6M | $21.4M | $20.2M | $19.5M | $21.1M | $19.3M | $19.5M | $18.6M | $18.9M | $17.1M | $15.9M | $16.5M | $14.9M | $14.8M |
| Gross profit | — | $6.4M | $7.2M | $6.7M | — | — | $9.9M | $8.2M | $9.3M | $8.5M | — | — | — | — | — | — |
| Gross margin | — | 29.83% | 31.86% | 31.47% | — | — | 46.87% | 42.62% | 47.76% | 45.75% | — | — | — | — | — | — |
| Operating expenses | $22.6M | $22.2M | $22.4M | $22.1M | $21.1M | $20.8M | $19.3M | $17.4M | $16.5M | $16.0M | $15.7M | $15.6M | $14.4M | $13.2M | $13.0M | $13.0M |
| Operating income | −$154,332 | −$620,105 | $223,667 | −$657,007 | −$837,783 | −$1.2M | $1.8M | $1.9M | $3.0M | $2.5M | $3.2M | $1.5M | $1.5M | $3.3M | $1.9M | $1.8M |
| Operating margin | −0.69% | −2.87% | 0.99% | −3.07% | −4.14% | −6.35% | 8.60% | 9.60% | 15.54% | 13.63% | 17.01% | 8.61% | 9.65% | 19.91% | 12.65% | 12.14% |
| EBITDA | $1.6M | $1.1M | $1.9M | $1.1M | $947,685 | $421,863 | $3.8M | $3.6M | $4.7M | $4.2M | $4.9M | $3.2M | $3.2M | $4.9M | $3.4M | $3.4M |
| EBITDA margin | 7.32% | 5.12% | 8.47% | 5.07% | 4.69% | 2.16% | 17.87% | 18.80% | 24.15% | 22.43% | 25.98% | 18.69% | 19.95% | 29.44% | 23.13% | 22.73% |
| Net income | −$136,240 | −$406,568 | −$82,964 | −$712,371 | $398,032 | −$906,005 | $1.5M | $3.0M | $1.9M | $1.5M | $2.2M | $739,323 | $663,671 | $1.3M | $530,356 | $432,208 |
| Net profit margin | −0.61% | −1.88% | −0.37% | −3.33% | 1.97% | −4.64% | 7.17% | 15.41% | 9.85% | 8.17% | 11.68% | 4.33% | 4.18% | 7.69% | 3.57% | 2.93% |
| Basic EPSper basic share | -$0.07 | -$0.20 | -$0.04 | -$0.35 | $0.20 | -$0.45 | $0.75 | $1.48 | $0.96 | $0.75 | $1.10 | $0.37 | $0.33 | $0.63 | $0.26 | $0.21 |
| Diluted EPSper diluted share | -$0.07 | -$0.20 | -$0.04 | -$0.35 | — | — | — | — | — | — | — | — | — | — | — | — |
Reported shareholders
| Holder | % owned |
|---|---|
Gurney-Goldman Steven | ≈5.63%113.5K shares |
RAFFLES ASSOCIATES LP | ≈4.41%88.86K shares |
Koster Melinda L. | ≈2.55%51.49K shares |
DIMENSIONAL FUND ADVISORS LP | ≈0.44%8.79K shares |
Next Capital Management LLC | ≈0.36%7.33K shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈0.31%6.34K shares |
VANGUARD FIDUCIARY TRUST CO | ≈0.19%3.73K shares |
BlackRock, Inc. | ≈0.05%980 shares |
MORGAN STANLEY | ≈0.02%385 shares |
Greenblatt Mark S. | ≈0.01%202 shares |
Tower Research Capital LLC (TRC) | ≈<0.01%105 shares |
Cheviot Value Management, LLC | ≈<0.01%24 shares |
WELLS FARGO & COMPANY/MN | ≈<0.01%2 shares |
GOLDMAN JANE H | —— shares |
Percentages use 2.02M shares of this listed class outstanding on Jun 11, 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.