Revenue
2011
2012
2013
2014
2015
2016
2023
2024
2025
2026
| 2026 | 2025 | 2024 | 2023 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $6.3M | $7.4M | $9.1M | $7.0M | $3.3M | $2.9M | $1.9M | $2.8M | $2.3M | $1.8M |
| Gross profit | $3.8M | $4.4M | $5.7M | $4.2M | $2.1M | $1.3M | $943,903 | $1.5M | $1.2M | $1.1M |
| Gross margin | 60.48% | 59.79% | 63.06% | 60.05% | 62.14% | 45.17% | 50.86% | 53.53% | 53.14% | 61.02% |
| Operating expenses | $3.6M | $3.3M | $2.9M | $2.4M | $2.2M | $2.2M | $1.7M | $1.8M | $2.9M | $3.1M |
| Operating income | $216,978 | $1.1M | $2.8M | $1.8M | −$166,458 | −$899,127 | −$753,086 | −$312,612 | −$1.7M | −$2.0M |
| Operating margin | 3.42% | 15.31% | 30.87% | 25.88% | −4.99% | −30.99% | −40.58% | −11.26% | −71.94% | −110.15% |
| EBITDA | $248,047 | $1.2M | $2.8M | $1.8M | −$143,447 | −$867,873 | −$729,932 | −$290,049 | −$1.5M | −$2.0M |
| EBITDA margin | 3.91% | 15.66% | 30.99% | 25.95% | −4.30% | −29.92% | −39.33% | −10.45% | −66.02% | −106.56% |
| Net income | $253,182 | $946,865 | $4.4M | $2.8M | −$434,053 | −$1.4M | −$961,215 | −$662,465 | −$2.0M | −$1.9M |
| Net profit margin | 3.99% | 12.76% | 48.83% | 39.63% | −13.01% | −49.91% | −51.80% | −23.86% | −84.41% | −103.36% |
| Basic EPSper basic share | $0.03 | $0.09 | $0.48 | $0.24 | -$0.12 | -$0.24 | -$0.24 | -$0.12 | -$0.60 | -$0.60 |
| Diluted EPSper diluted share | $0.03 | $0.09 | $0.48 | $0.24 | -$0.12 | -$0.24 | -$0.24 | -$0.12 | -$0.60 | -$0.60 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
HACKETT TODD RAYMOND | 4.62M |
Bledsoe Michael James | 227.86K |
Iddings Sean Patrick | 202.55K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.