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 | $5.7M | $5.2M | $36.3M | $51.9M | $39.8M | $31.7M | $32.5M | $32.4M | $29.8M | $29.6M | $29.7M | $27.2M | $25.3M | $22.3M | $23.2M | $21.6M |
| Gross profit | $10.5M | $8.9M | $9.9M | $14.3M | $10.9M | $8.8M | $9.2M | $8.3M | $7.5M | $7.5M | $7.4M | $6.7M | $7.0M | $6.8M | $6.6M | $6.6M |
| Gross margin | 183.55% | 171.09% | 27.37% | 27.58% | 27.33% | 27.60% | 28.46% | 25.59% | 25.22% | 25.25% | 25.00% | 24.53% | 27.52% | 30.66% | 28.47% | 30.32% |
| Operating expenses | $9.2M | $8.0M | $8.4M | $9.6M | $7.7M | $7.3M | $7.3M | $6.8M | $7.2M | $7.9M | $6.3M | $6.0M | $5.6M | $5.4M | $5.2M | $4.9M |
| Operating income | $1.3M | $903,947 | $1.5M | $4.7M | $3.2M | $1.5M | $1.9M | $1.5M | $335,981 | −$474,620 | $1.1M | $712,864 | $1.4M | $1.5M | $1.4M | $1.7M |
| Operating margin | 22.02% | 17.37% | 4.16% | 9.10% | 7.92% | 4.68% | 5.97% | 4.68% | 1.13% | −1.61% | 3.69% | 2.62% | 5.49% | 6.53% | 6.18% | 7.83% |
| EBITDA | $1.3M | $974,331 | $1.6M | $4.8M | $3.2M | $1.5M | $2.0M | $1.6M | $368,095 | −$443,262 | $1.1M | $761,741 | $1.4M | $1.5M | $1.5M | $1.8M |
| EBITDA margin | 23.26% | 18.72% | 4.36% | 9.25% | 8.09% | 4.80% | 6.09% | 4.83% | 1.24% | −1.50% | 3.82% | 2.80% | 5.71% | 6.78% | 6.56% | 8.46% |
| Net income | $1.1M | $825,677 | $972,110 | $3.7M | $2.5M | $1.5M | $2.0M | $2.0M | $357,466 | −$562,474 | $864,885 | $438,564 | $1.2M | $1.5M | $2.9M | $1.5M |
| Net profit margin | 19.96% | 15.87% | 2.68% | 7.20% | 6.30% | 4.78% | 6.26% | 6.06% | 1.20% | −1.90% | 2.91% | 1.61% | 4.92% | 6.75% | 12.31% | 6.92% |
| Basic EPSper basic share | $0.20 | $0.15 | $0.17 | $0.67 | $0.46 | $0.28 | $0.38 | $0.37 | $0.05 | -$0.06 | $0.09 | $0.05 | $0.14 | $0.17 | $0.32 | $0.17 |
| Diluted EPSper diluted share | $0.20 | $0.14 | $0.17 | $0.65 | $0.44 | $0.27 | $0.37 | $0.37 | $0.05 | -$0.06 | $0.09 | $0.04 | $0.13 | $0.15 | $0.30 | $0.16 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
LEVY IRA | 1.34M |
LUBMAN STEVEN J | 1.05M |
Chariton Lawrence | 163.85K |
JACOBS GARY MARK | 152K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.