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 | $10.5M | $9.9M | $9.4M | $10.7M | $11.7M | $9.4M | $6.2M | $6.0M | $6.2M | $5.0M | $4.4M | $4.0M | $3.8M | $3.7M | $3.0M | $3.4M |
| Gross profit | $9.1M | $8.5M | $8.2M | $9.3M | $10.2M | $8.5M | — | — | $5.6M | $4.5M | $3.8M | $3.5M | $3.3M | $3.2M | $2.6M | $2.9M |
| Gross margin | 87.34% | 85.75% | 86.39% | 86.53% | 87.22% | 89.81% | — | — | 90.25% | 89.20% | 87.86% | 87.51% | 87.08% | 85.60% | 87.25% | 85.19% |
| Operating expenses | $7.8M | $7.8M | $7.9M | $8.0M | $6.4M | $4.6M | — | — | $3.5M | $3.1M | $3.0M | $3.3M | $2.9M | $3.1M | $2.5M | $3.3M |
| Operating income | $2.1M | −$1.4M | −$430,255 | $1.2M | $3.8M | $3.8M | $1.5M | $1.7M | $2.1M | $1.4M | $893,422 | $217,774 | $375,927 | $544,806 | $490,182 | $61,266 |
| Operating margin | 19.68% | −13.96% | −4.56% | 11.18% | 32.27% | 40.77% | 24.97% | 28.29% | 34.38% | 28.17% | 20.40% | 5.43% | 10.01% | 14.76% | 16.23% | 1.81% |
| EBITDA | $2.9M | −$511,534 | $454,204 | $2.0M | $4.5M | $4.4M | $2.0M | $2.1M | $2.5M | $1.8M | $1.2M | $536,729 | $680,262 | $861,293 | $723,605 | $375,124 |
| EBITDA margin | 28.14% | −5.16% | 4.81% | 18.47% | 38.31% | 46.87% | 32.31% | 35.33% | 40.57% | 34.97% | 27.86% | 13.39% | 18.12% | 23.34% | 23.96% | 11.09% |
| Net income | $1.5M | −$1.1M | −$483,738 | $727,491 | $2.8M | $2.8M | $1.1M | $1.0M | $1.3M | $1.9M | $624,599 | −$7,582 | $190,901 | $295,852 | $269,598 | −$158,522 |
| Net profit margin | 13.92% | −11.04% | −5.12% | 6.77% | 24.01% | 29.31% | 17.73% | 16.72% | 20.21% | 37.83% | 14.26% | −0.19% | 5.09% | 8.02% | 8.93% | −4.69% |
| Basic EPSper basic share | $1.93 | -$1.45 | -$1.00 | $1.00 | $4.00 | $4.00 | $1.00 | $1.00 | $2.00 | $3.00 | $1.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Diluted EPSper diluted share | $1.93 | -$1.45 | -$1.00 | $1.00 | $4.00 | $4.00 | $1.00 | $1.00 | $2.00 | $3.00 | $1.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Focused Compounding Fund, LP / Focused Compounding Capital Management, LLC / Kuhn Andrew Mitchel / Gannon Geoffrey Harvey | 31.32M |
Hansen Matthew Thomas | 459.01K |
McDonough Jacob Lawrence | 3.6K |
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 |
|---|---|---|---|---|---|---|
| Aug 14, 2025Form 4 | McDonough Jacob LawrenceDirector | BuyCommon Stock, par value $0.001 per share · indirect | 500 | $42.74 | $21.4K | 3.6K |
| Aug 14, 2025Form 4 | McDonough Jacob LawrenceDirector | BuyCommon Stock, par value $0.001 per share · indirect | 100 | $42.92 | $4.3K | 3.1K |
| Aug 14, 2025Form 4 | McDonough Jacob LawrenceDirector | BuyCommon Stock, par value $0.001 per share · indirect | 100 | $40.78 | $4.1K | 3.0K |
| Aug 14, 2025Form 4 | McDonough Jacob LawrenceDirector | BuyCommon Stock, par value $0.001 per share · indirect | 100 | $40.50 | $4.0K | 2.9K |
| Aug 14, 2025Form 4 | McDonough Jacob LawrenceDirector | BuyCommon Stock, par value $0.001 per share · indirect | 100 | $41.00 | $4.1K | 2.8K |