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 | $189.1M | $237.8M | $132.8M | $157.1M | $72.5M | $58.4M | $104.8M | $118.1M | $89.3M | $56.8M | $79.1M | $144.6M | $125.1M | $121.0M | $127.1M | $118.2M |
| Gross profit | $182.9M | $228.7M | $121.1M | $146.0M | $63.3M | $49.4M | $89.4M | $103.6M | — | — | — | $123.4M | $104.0M | $103.4M | $109.8M | $103.9M |
| Gross margin | 96.72% | 96.17% | 91.16% | 92.94% | 87.37% | 84.58% | 85.26% | 87.74% | — | — | — | 85.35% | 83.19% | 85.47% | 86.43% | 87.89% |
| Operating expenses | $158.6M | $166.6M | $98.6M | $97.2M | $58.4M | $50.4M | $80.7M | $82.6M | — | — | — | $76.4M | $79.6M | $78.3M | $98.6M | $92.5M |
| Operating income | $30.5M | $71.2M | $34.2M | $59.7M | $5.0M | −$980,000 | $8.7M | $21.0M | $42.0M | $11.0M | −$16.2M | $47.0M | $24.5M | $25.1M | $11.2M | $11.3M |
| Operating margin | 16.13% | 29.93% | 25.77% | 37.98% | 6.84% | −1.68% | 8.30% | 17.79% | 47.01% | 19.43% | −20.44% | 32.52% | 19.57% | 20.76% | 8.83% | 9.58% |
| EBITDA | $106.2M | $147.7M | $65.2M | $87.1M | $31.3M | $27.2M | $44.9M | $58.7M | $78.1M | $41.2M | $15.4M | $72.9M | $46.3M | $48.4M | $59.6M | $57.0M |
| EBITDA margin | 56.18% | 62.10% | 49.09% | 55.42% | 43.17% | 46.55% | 42.79% | 49.74% | 87.39% | 72.58% | 19.44% | 50.40% | 37.05% | 39.99% | 46.91% | 48.24% |
| Net income | $26.3M | $55.4M | $28.1M | $48.7M | $2.1M | −$2.3M | $3.5M | $14.5M | $42.0M | $3.4M | −$12.8M | $27.0M | $12.3M | $15.1M | $4.8M | $2.8M |
| Net profit margin | 13.92% | 23.30% | 21.16% | 30.97% | 2.90% | −3.96% | 3.32% | 12.30% | 47.02% | 6.07% | −16.16% | 18.71% | 9.81% | 12.45% | 3.79% | 2.33% |
| Basic EPSper basic share | $15.85 | $31.43 | $15.19 | $24.91 | $1.05 | -$1.16 | $1.72 | $6.96 | $18.99 | $1.50 | -$5.53 | $11.45 | $5.04 | $5.74 | $1.75 | $0.94 |
| Diluted EPSper diluted share | $10.86 | $21.95 | $10.77 | $17.95 | $0.76 | -$1.16 | $1.25 | $5.11 | $14.18 | $1.13 | -$5.53 | $8.68 | $3.86 | $4.48 | $1.38 | $0.75 |
Reported shareholders
| Holder | % owned |
|---|---|
DE ROTHSCHILD ROBERT | ≈11.81%187.48K shares |
HURT CLINT | ≈5.78%91.74K shares |
DIMENSIONAL FUND ADVISORS LP | 5.35%84.93K shares |
BlackRock, Inc. | 3.24%51.35K shares |
BNP PARIBAS FINANCIAL MARKETS | 2.58%40.98K shares |
D. E. Shaw & Co., Inc. | 2.38%37.85K shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 2.22%35.26K shares |
JACOBS LEVY EQUITY MANAGEMENT, INC | 2.17%34.48K shares |
FIRST TRUST ADVISORS LP | 1.21%19.22K shares |
GEODE CAPITAL MANAGEMENT, LLC | 1.14%18.09K shares |
JPMORGAN CHASE & CO | 1.13%17.91K shares |
VANGUARD CAPITAL MANAGEMENT LLC | 1.08%17.11K shares |
AMERICAN CENTURY COMPANIES INC | 0.97%15.35K shares |
AQR CAPITAL MANAGEMENT LLC | 0.81%12.8K shares |
BRIDGEWAY CAPITAL MANAGEMENT, LLC | 0.75%11.87K shares |
STATE STREET CORP | 0.65%10.31K shares |
XTX Topco Ltd | 0.58%9.27K shares |
NORTHERN TRUST CORP | 0.58%9.24K shares |
UBS Group AG | 0.55%8.73K shares |
Quadrature Capital Ltd | 0.54%8.61K shares |
Percentages use 1.59M 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 1, 2026Form 4 | HURT CLINTDirector | SellCommon Stock | 2.0K | $220.44 | $440.9K | 91.7K |
| Apr 27, 2026Form 4 | DE ROTHSCHILD ROBERTTenPercentOwner | SellCommon Shares · indirect | 13.3K | $231.60 | $3.07M | 187.5K |
| Apr 24, 2026Form 4 | HURT CLINTDirector | SellCommon Stock | 10.0K | $230.92 | $2.31M | 93.7K |
| Feb 9, 2026Form 4 | HURT CLINTDirector | SellCommon Stock | 2.0K | $200.22 | $395.6K | 103.8K |
| Feb 6, 2026Form 4 | HURT CLINTDirector | SellCommon Stock | 5.0K | $190.15 | $950.8K | 105.8K |