Revenue
2009
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 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $16.2M | $15.1M | $14.4M | $14.5M | $13.9M | $11.5M | $11.7M | $12.4M | $9.8M | $7.8M | $7.7M | $7.9M | $7.5M | $7.3M | $7.4M | $7.3M | $7.5M |
| Operating expenses | $10.9M | $10.5M | $10.9M | $11.4M | $9.5M | $7.1M | $7.0M | $7.7M | $5.0M | $4.8M | $4.8M | $4.9M | $4.7M | $4.5M | $4.5M | $4.3M | — |
| Operating income | $2.4M | $1.5M | $3.4M | $427,716 | $1.7M | $2.3M | $2.6M | $2.7M | $2.9M | $3.1M | $2.9M | $3.0M | $2.8M | $2.8M | $2.9M | $2.9M | $3.2M |
| Operating margin | 14.86% | 9.79% | 23.93% | 2.96% | 12.56% | 20.06% | 22.33% | 21.34% | 29.92% | 39.27% | 38.05% | 38.39% | 37.85% | 38.57% | 39.62% | 40.47% | 42.94% |
| EBITDA | $2.8M | $2.0M | $3.8M | $878,266 | $2.6M | $2.7M | $3.0M | $3.1M | $3.2M | $3.2M | $3.0M | $3.2M | $3.0M | $2.9M | $3.0M | $3.0M | $3.3M |
| EBITDA margin | 17.28% | 13.10% | 26.57% | 6.08% | 18.67% | 23.37% | 25.60% | 24.88% | 32.37% | 40.86% | 39.42% | 39.81% | 39.36% | 40.16% | 41.30% | 41.38% | 43.98% |
| Net income | $1.2M | −$3,174 | $1.5M | −$1.3M | $509,465 | −$5.4M | −$378,065 | −$3.1M | −$3.4M | −$870,840 | $785,778 | $1.6M | $91,097 | $624,143 | $818,958 | $310,313 | $1.7M |
| Net profit margin | 7.25% | −0.02% | 10.16% | −9.09% | 3.67% | −46.65% | −3.23% | −24.60% | −34.41% | −11.11% | 10.17% | 20.09% | 1.21% | 8.55% | 11.10% | 4.27% | 22.19% |
| Basic EPSper basic share | $0.05 | $0.00 | $0.07 | -$0.06 | $0.02 | -$0.24 | -$0.02 | -$0.14 | -$0.16 | -$0.04 | $0.04 | $0.08 | $0.01 | $0.03 | $0.04 | $0.02 | $0.09 |
| Diluted EPSper diluted share | $0.04 | $0.00 | $0.07 | -$0.06 | $0.02 | -$0.24 | -$0.02 | -$0.14 | -$0.16 | -$0.04 | $0.04 | $0.07 | $0.01 | $0.03 | $0.04 | $0.02 | $0.08 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
MOBLEY PAUL W | 3.25M |
Herbst Marcel | 10K |
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 |
|---|---|---|---|---|---|---|
| Nov 24, 2024Form 4 | Herbst MarcelDirector | SellCommon Stock · indirect | 60.0K | $0.34 | $20.4K | 10.0K |
| Aug 24, 2024Form 4 · 10b5-1 | Coape-Arnold Douglas HaroldDirector | BuyOptions · derivative | 50.0K | $0.38 | $19.0K | 570.0K |