Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $427.4M | $451.0M | $454.2M | $463.1M | $418.0M | $371.3M | $431.4M | $407.9M | $389.6M | $421.6M | $441.2M | $373.9M | $268.6M | $222.7M |
| Gross profit | $109.1M | $124.2M | $125.0M | $138.1M | — | — | — | — | — | — | — | — | — | — |
| Gross margin | 25.53% | 27.54% | 27.53% | 29.83% | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | $383.2M | $429.3M | $473.4M | $407.5M | $343.5M | $446.3M | $468.5M | $390.1M | $342.2M | $347.1M | $356.5M | $333.4M | $222.4M | $187.6M |
| Operating income | $44.2M | $21.7M | −$19.1M | $55.6M | $74.5M | −$75.0M | −$37.1M | $17.8M | $47.4M | $74.5M | $84.7M | $40.5M | $46.2M | $35.2M |
| Operating margin | 10.34% | 4.81% | −4.21% | 12.00% | 17.82% | −20.19% | −8.61% | 4.37% | 12.17% | 17.67% | 19.20% | 10.84% | 17.20% | 15.78% |
| EBITDA | $62.6M | $41.4M | $61,000 | $74.6M | $93.6M | −$54.9M | −$11.3M | $37.4M | $65.8M | $91.5M | $102.3M | $57.3M | $63.1M | $50.0M |
| EBITDA margin | 14.65% | 9.17% | 0.01% | 16.12% | 22.39% | −14.77% | −2.62% | 9.17% | 16.88% | 21.72% | 23.19% | 15.33% | 23.49% | 22.43% |
| Net income | −$11.5M | −$12.7M | −$45.0M | $12.3M | $16.7M | −$82.5M | −$67.8M | −$98.7M | −$13.7M | $23.0M | $9.8M | −$17.4M | $10.1M | $6.4M |
| Net profit margin | −2.69% | −2.82% | −9.90% | 2.66% | 4.00% | −22.21% | −15.71% | −24.19% | −3.53% | 5.46% | 2.23% | −4.65% | 3.75% | 2.87% |
| Basic EPSper basic share | -$0.71 | -$0.81 | -$2.68 | $0.73 | — | — | — | — | -$0.56 | $1.28 | $0.58 | -$1.41 | — | — |
| Diluted EPSper diluted share | -$0.71 | -$0.81 | -$2.68 | $0.68 | — | — | — | — | -$0.56 | $0.85 | $0.37 | -$1.41 | — | — |
Reported shareholders
| Holder | % owned |
|---|---|
CAPITAL MANAGEMENT CORP /VA | 16.11%2.87M shares |
Wilson Bill | ≈12.98%2.31M shares |
Hellum Erik | ≈5.14%914.54K shares |
AMERICAN CENTURY COMPANIES INC | 4.63%824K shares |
Rosenstein Stuart B | ≈3.77%670.13K shares |
MSD CAPITAL, L.P. | 3.46%615.28K shares |
VANGUARD CAPITAL MANAGEMENT LLC | 3.06%543.85K shares |
BECK MACK & OLIVER LLC | 2.66%473.4K shares |
JB CAPITAL PARTNERS LP | 2.63%467.81K shares |
RENAISSANCE TECHNOLOGIES LLC | 2.39%424.46K shares |
RBF Capital, LLC | 2.21%393.47K shares |
GAMCO INVESTORS, INC. ET AL | 2.15%381.62K shares |
ENVESTNET ASSET MANAGEMENT INC | 1.32%234.93K shares |
KAPLAN STEPHEN A | ≈1.31%232.65K shares |
CastleKnight Management LP | 1.20%214.22K shares |
BlackRock, Inc. | 0.98%173.97K shares |
GEODE CAPITAL MANAGEMENT, LLC | 0.89%158.94K shares |
GINSBERG GARY L | ≈0.73%129.94K shares |
Lebow David | ≈0.73%129.92K shares |
Teton Advisors, LLC | 0.65%115K shares |
Percentages use 17.79M shares of this listed class outstanding on Jun 30, 2026. ≈ compares the latest reported holding with a share total from a different date; it is not a confirmed current stake.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Jun 9, 2026Form 4 | Hellum ErikCOO | SellClass A Common Stock | 35.0K | $6.44 | $225.4K | 914.5K |
| May 28, 2026Form 4 | WORSHEK ROBERT L.SVP, Chief Accounting Officer | SellClass A Common Stock | 34.3K | $6.62 | $227.1K | 142.7K |
| May 20, 2026Form 4 | Yenicay Claire MarieEVP, Inv Rel and Corp Comm | SellClass A Common Stock | 19.7K | $6.09 | $120.1K | 222.9K |
| May 19, 2026Form 4 | Yenicay Claire MarieEVP, Inv Rel and Corp Comm | SellClass A Common Stock | 15.7K | $6.04 | $94.9K | 242.7K |
| May 18, 2026Form 4 | Yenicay Claire MarieEVP, Inv Rel and Corp Comm | SellClass A Common Stock | 17.7K | $6.05 | $107.2K | 258.4K |