Revenue
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $10.4M | $9.7M | $10.3M | $11.1M | $11.5M | $9.3M | $8.3M | $6.6M |
| Gross profit | $7.6M | $7.4M | $7.7M | $7.2M | — | $8.7M | $7.8M | $6.2M |
| Gross margin | 73.28% | 75.84% | 74.69% | 64.54% | — | 93.47% | 94.13% | 94.83% |
| Operating expenses | $10.1M | $8.7M | $11.3M | $11.7M | $10.8M | $15.0M | $9.5M | $7.7M |
| Operating income | $547,902 | $3.7M | −$997,164 | −$1.4M | $814,504 | −$5.7M | −$1.2M | −$1.1M |
| Operating margin | 5.27% | 38.33% | −9.71% | −12.75% | 7.10% | −61.90% | −15.08% | −16.16% |
| EBITDA | $3.9M | $7.6M | $3.6M | $3.3M | $4.3M | −$1.8M | $1.5M | $978,410 |
| EBITDA margin | 37.47% | 78.55% | 34.82% | 29.69% | 37.68% | −18.97% | 18.43% | 14.85% |
| Net income | −$2.4M | $27,524 | −$4.6M | −$4.8M | −$4.4M | −$8.2M | −$3.0M | −$2.7M |
| Net profit margin | −22.98% | 0.28% | −44.50% | −43.00% | −38.04% | −88.19% | −36.43% | −41.63% |
| Basic EPSper basic share | -$1.90 | $0.02 | -$4.12 | -$4.46 | -$5.28 | -$27.84 | -$13.12 | -$22.24 |
| Diluted EPSper diluted share | -$1.90 | $0.03 | -$4.12 | -$4.46 | -$5.28 | -$27.84 | -$13.12 | -$22.24 |
Reported shareholders
| Holder | % owned |
|---|---|
KAVANAUGH FRANK | ≈51.96%846.18K shares |
Finley Susan / Finley Alfred Lee | ≈4.09%66.66K shares |
Winn Charles Brent Jr. | ≈3.84%62.59K shares |
Kramer Kory J. | ≈2.52%41.04K shares |
Neuman Emanuel D | ≈0.88%14.38K shares |
Farmer Neil P | ≈0.88%14.26K shares |
VANGUARD CAPITAL MANAGEMENT LLC | 0.74%12.02K shares |
VANGUARD FIDUCIARY TRUST CO | 0.37%5.97K shares |
Carlson Marc | ≈0.19%3.04K shares |
Tower Research Capital LLC (TRC) | 0.04%702 shares |
UBS Group AG | <0.01%52 shares |
CITIGROUP INC | <0.01%1 shares |
Percentages use 1.63M 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 |
|---|---|---|---|---|---|---|
| May 22, 2026Form 4 | Winn Charles Brent Jr.CHIEF FINANCIAL OFFICER | BuyCommon Stock | 1.6K | $10.42 | $17.1K | 62.6K |
| May 21, 2026Form 4 | Winn Charles Brent Jr.CHIEF FINANCIAL OFFICER | BuyCommon Stock | 34 | $11.25 | $382.50 | 60.9K |
| May 20, 2026Form 4 | Winn Charles Brent Jr.CHIEF FINANCIAL OFFICER | BuyCommon Stock | 40 | $11.25 | $450.00 | 60.9K |
| May 19, 2026Form 4 | Winn Charles Brent Jr.CHIEF FINANCIAL OFFICER | BuyCommon Stock | 461 | $11.25 | $5.2K | 60.9K |
| May 18, 2026Form 4 | Winn Charles Brent Jr.CHIEF FINANCIAL OFFICER | BuyCommon Stock | 20 | $11.25 | $225.00 | 60.4K |