Revenue
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $24.9M | $22.5M | $21.8M | $20.0M | $20.7M | $18.5M | $14.8M | $14.1M | $11.9M | $10.9M | $11.2M | $11.9M |
| Gross profit | $11.9M | $10.9M | $10.8M | $9.4M | $10.0M | $9.3M | $7.4M | $6.8M | $5.6M | $5.7M | $6.3M | $6.4M |
| Gross margin | 48.08% | 48.41% | 49.80% | 46.92% | 48.30% | 50.41% | 50.00% | 48.14% | 47.06% | 52.09% | 55.72% | 54.08% |
| Research & development | — | — | — | — | $84,000 | — | — | — | — | — | — | — |
| Operating expenses | $5.0M | $4.7M | $4.6M | $4.3M | $4.4M | $4.0M | $3.7M | $3.5M | $3.1M | $2.9M | $2.9M | $2.9M |
| Operating income | $7.0M | $6.2M | $6.3M | $5.1M | $5.6M | $5.3M | $3.7M | $3.3M | $2.5M | $2.8M | $3.4M | $3.6M |
| Operating margin | 28.03% | 27.68% | 28.89% | 25.33% | 27.24% | 28.67% | 25.19% | 23.40% | 20.89% | 25.52% | 29.91% | 29.86% |
| EBITDA | $7.3M | $6.7M | $6.8M | $5.5M | $6.1M | $5.7M | $4.1M | $3.7M | $2.7M | $3.0M | $3.5M | $3.7M |
| EBITDA margin | 29.44% | 29.84% | 31.13% | 27.55% | 29.34% | 30.84% | 27.71% | 25.91% | 23.04% | 27.24% | 31.53% | 31.11% |
| Net income | $11.4M | $7.1M | $7.6M | $4.8M | $3.6M | $10.8M | $2.1M | $3.6M | $2.5M | $2.4M | $3.1M | $3.2M |
| Net profit margin | 45.82% | 31.65% | 34.72% | 23.81% | 17.20% | 58.48% | 14.21% | 25.47% | 21.34% | 22.02% | 27.46% | 26.48% |
| Basic EPSper basic share | $2.33 | $1.46 | $1.54 | $0.96 | $0.72 | $2.19 | $0.42 | $0.73 | $0.51 | $0.48 | $0.61 | $0.63 |
| Diluted EPSper diluted share | $2.32 | $1.45 | $1.53 | $0.96 | $0.72 | $2.18 | $0.42 | $0.72 | $0.51 | $0.48 | $0.61 | $0.62 |
Reported shareholders