Revenue
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue | $116.2M | $82.7M | $76.0M | $57.9M | $39.7M | $37.8M |
| Gross profit | $34.2M | $25.8M | $24.9M | $15.4M | $11.8M | $11.5M |
| Gross margin | 29.46% | 31.23% | 32.70% | 26.58% | 29.81% | 30.42% |
| Operating expenses | $36.2M | $30.7M | $26.1M | $19.0M | $12.3M | $10.0M |
| Operating income | −$2.0M | −$4.9M | −$1.3M | −$3.6M | −$437,879 | $1.5M |
| Operating margin | −1.68% | −5.92% | −1.67% | −6.20% | −1.10% | 3.95% |
| EBITDA | −$850,000 | −$4.1M | −$496,000 | −$3.2M | $8,834 | $1.7M |
| EBITDA margin | −0.73% | −4.92% | −0.65% | −5.47% | 0.02% | 4.53% |
| Net income | −$747,000 | −$4.1M | −$385,000 | −$3.5M | $235,240 | $1.0M |
| Net profit margin | −0.64% | −5.01% | −0.51% | −6.05% | 0.59% | 2.72% |
| Basic EPSper basic share | -$0.04 | -$0.22 | -$0.02 | -$0.18 | $0.02 | $0.10 |
| Diluted EPSper diluted share | -$0.04 | -$0.22 | -$0.02 | -$0.18 | $0.01 | $0.10 |