Revenue
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 | $20.7M | $24.0M | $21.5M | $25.7M | $26.2M | $29.2M | $38.4M | $37.6M | — | — | — | — | — | — | — | — |
| Gross profit | $3.0M | $3.2M | $3.0M | $3.5M | $3.3M | $3.5M | $4.1M | $3.9M | — | — | — | — | — | — | — | — |
| Gross margin | 14.25% | 13.31% | 14.17% | 13.58% | 12.44% | 11.90% | 10.58% | 10.27% | — | — | — | — | — | — | — | — |
| Operating expenses | $3.8M | $3.9M | $3.8M | $4.4M | $3.6M | $4.5M | $3.0M | $32,794 | $28,901 | $29,776 | $30,175 | $39,419 | $46,244 | $27.4M | $23.9M | $32,000 |
| Operating income | −$830,000 | −$707,000 | −$749,000 | −$906,000 | −$301,000 | −$988,000 | $1.1M | $1.1M | — | — | — | — | — | — | — | — |
| Operating margin | −4.01% | −2.95% | −3.49% | −3.52% | −1.15% | −3.38% | 2.82% | 2.81% | — | — | — | — | — | — | — | — |
| EBITDA | −$802,000 | −$684,000 | −$731,000 | −$874,000 | −$229,000 | −$909,000 | $1.1M | $1.1M | — | — | — | — | — | — | — | — |
| EBITDA margin | −3.87% | −2.85% | −3.41% | −3.40% | −0.87% | −3.11% | 2.88% | 2.87% | — | — | — | — | — | — | — | — |
| Net income | −$664,000 | −$594,000 | −$740,000 | −$739,000 | $7.9M | −$789,000 | $195,000 | $386,000 | −$29,151 | −$30,026 | −$30,175 | −$39,669 | −$21,244 | −$27.4M | −$23.9M | −$32,000 |
| Net profit margin | −3.21% | −2.48% | −3.45% | −2.87% | 30.07% | −2.70% | 0.51% | 1.03% | — | — | — | — | — | — | — | — |
| Basic EPSper basic share | $0.00 | $0.00 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | $0.00 | $0.00 | — | — | — |
| Diluted EPSper diluted share | $0.00 | $0.00 | $0.00 | $0.00 | $0.03 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | $0.00 | $0.00 | — | — | — |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Eberwein Jeffrey E. | 8.85M |
DRESCHER REID H | — |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.