Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $46.4M | $41.9M | $42.0M | $31.5M | $14.7M | $42.8M | $59.9M | $57.1M | $54.3M | $58.6M | $56.8M | $51.0M | $46.6M | $42.5M | $36.3M |
| Gross profit | $8.7M | $5.7M | $7.6M | $4.1M | −$3.2M | $5.5M | $15.4M | $17.0M | $13.3M | — | — | — | — | — | — |
| Gross margin | 18.83% | 13.72% | 18.01% | 12.95% | −22.11% | 12.85% | 25.74% | 29.77% | 24.48% | — | — | — | — | — | — |
| Operating expenses | $42.5M | $41.2M | $39.0M | $30.8M | $20.8M | $40.3M | $47.5M | $37.8M | $44.5M | $56.2M | $50.4M | $51.8M | $41.5M | $36.2M | $33.3M |
| Operating income | $3.9M | $671,000 | $3.1M | $744,000 | −$6.1M | $2.6M | $12.3M | $19.3M | $9.8M | $2.4M | $6.4M | −$827,000 | $5.0M | $6.2M | $2.9M |
| Operating margin | 8.35% | 1.60% | 7.29% | 2.36% | −41.71% | 5.99% | 20.61% | 33.89% | 18.05% | 4.02% | 11.35% | −1.62% | 10.80% | 14.69% | 8.11% |
| EBITDA | $7.4M | $4.1M | $5.8M | $3.0M | −$4.3M | $4.6M | $14.4M | $21.6M | $12.8M | $5.2M | $9.2M | $1.5M | $7.3M | $8.4M | $6.4M |
| EBITDA margin | 15.97% | 9.70% | 13.75% | 9.36% | −29.12% | 10.65% | 24.07% | 37.87% | 23.47% | 8.90% | 16.11% | 3.04% | 15.65% | 19.79% | 17.67% |
| Net income | −$9.1M | −$11.4M | −$13.2M | −$6.6M | −$5.2M | −$2.9M | $2.6M | $3.6M | $245,000 | −$4.8M | −$1.8M | −$6.9M | $495,000 | $234,000 | $2.9M |
| Net profit margin | −19.65% | −27.16% | −31.42% | −20.82% | −35.64% | −6.85% | 4.34% | 6.38% | 0.45% | −8.18% | −3.15% | −13.59% | 1.06% | 0.55% | 7.96% |
| Basic EPSper basic share | -$12.41 | -$15.49 | -$17.98 | -$8.94 | -$7.12 | -$3.99 | $3.54 | $4.96 | $0.33 | -$6.53 | -$2.44 | -$9.43 | $0.67 | $0.32 | $3.93 |
| Diluted EPSper diluted share | -$12.41 | -$15.49 | -$17.98 | -$8.94 | -$7.12 | -$3.99 | $3.54 | $4.96 | $0.33 | -$6.53 | -$2.44 | -$9.43 | $0.67 | $0.32 | $3.93 |
Reported shareholders