Revenue
2009
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 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $35.6M | $37.8M | $0 | $18.8M | $19.5M | $17.5M | $21.5M | $33.2M | $26.4M | $24.9M | $28.2M | $26.3M | $27.8M | $20.2M | $17.2M | $30.0M | $28.8M |
| Gross profit | $9.3M | $6.5M | $0 | $3.3M | $3.2M | $2.9M | $4.3M | $12.6M | $8.4M | $7.1M | $12.7M | $11.8M | $12.7M | $7.3M | $4.8M | $15.2M | $15.3M |
| Gross margin | 26.05% | 17.23% | — | 17.56% | 16.56% | 16.34% | 20.14% | 37.79% | 31.79% | 28.35% | 44.92% | 44.79% | 45.92% | 36.20% | 27.96% | 50.56% | 53.32% |
| Operating expenses | $5.4M | $13.2M | $3.5M | $2.4M | $8.0M | $7.7M | $10.4M | $10.7M | $9.3M | $9.1M | $10.2M | $11.3M | $10.3M | $9.6M | $76.8M | $14.3M | $11.6M |
| Operating income | $3.9M | −$6.7M | −$3.5M | −$2.4M | −$4.8M | −$4.8M | −$6.1M | $1.8M | −$908,000 | −$2.1M | $2.5M | $467,000 | $2.4M | −$2.3M | $81.6M | $905,000 | $3.7M |
| Operating margin | 11.00% | −17.78% | — | −12.99% | −24.57% | −27.68% | −28.36% | 5.51% | −3.44% | −8.33% | 8.73% | 1.78% | 8.64% | −11.32% | 473.70% | 3.02% | 13.02% |
| EBITDA | $5.6M | −$4.1M | −$3.5M | −$2.4M | −$4.7M | −$4.4M | −$4.5M | $3.0M | $440,000 | −$626,000 | $3.6M | $1.6M | $3.5M | −$1.1M | $82.3M | $1.2M | $4.2M |
| EBITDA margin | 15.72% | −10.79% | — | −12.68% | −24.26% | −24.95% | −20.71% | 9.02% | 1.66% | −2.51% | 12.83% | 6.25% | 12.45% | −5.63% | 477.72% | 4.15% | 14.42% |
| Net income | $1.5M | −$5.7M | $2.4M | $10.0M | −$3.5M | −$4.6M | −$5.6M | $1.4M | −$639,000 | −$1.3M | $1.5M | $211,000 | $1.4M | −$1.6M | $51.1M | $6.6M | $3.7M |
| Net profit margin | 4.20% | −15.20% | — | 53.44% | −18.12% | −26.40% | −25.91% | 4.21% | −2.42% | −5.16% | 5.44% | 0.80% | 4.97% | −8.05% | 296.46% | 21.98% | 12.92% |
| Basic EPSper basic share | $0.85 | -$3.24 | $1.36 | $5.61 | -$2.01 | -$2.66 | -$3.27 | $0.84 | -$0.42 | -$0.77 | $0.91 | $0.14 | $0.70 | -$0.84 | $23.45 | $2.94 | $1.75 |
| Diluted EPSper diluted share | $0.82 | -$3.24 | $1.36 | $5.59 | -$2.01 | -$2.66 | -$3.27 | $0.84 | -$0.42 | -$0.77 | $0.91 | $0.14 | $0.70 | -$0.84 | $23.03 | $2.73 | $1.61 |
Reported shareholders
| Holder | % owned |
|---|---|
Swenson Nicholas John | ≈18.86%911.15K shares |
MORGAN STANLEY | 5.34%257.75K shares |
Philp Daniel C. | ≈1.76%85.19K shares |
VANGUARD CAPITAL MANAGEMENT LLC | 0.60%29.19K shares |
MERCER GLOBAL ADVISORS INC /ADV | 0.49%23.7K shares |
GEODE CAPITAL MANAGEMENT, LLC | 0.44%21.4K shares |
SUSQUEHANNA INTERNATIONAL GROUP, LLP | 0.31%15.15K shares |
Johnson Chad Bruce | ≈0.30%14.66K shares |
VANGUARD FIDUCIARY TRUST CO | 0.28%13.66K shares |
BlackRock, Inc. | 0.25%12.26K shares |
Herfurth Mary | ≈0.24%11.8K shares |
Kelly Matthew | ≈0.19%9.11K shares |
Jundt Mark | ≈0.13%6.23K shares |
McShane Elizabeth E. | ≈0.10%4.91K shares |
UBS Group AG | 0.07%3.58K shares |
OSAIC HOLDINGS, INC. | 0.01%700 shares |
BARCLAYS PLC | <0.01%146 shares |
Percentages use 4.83M 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 |
|---|---|---|---|---|---|---|
| Nov 21, 2024Form 4 | Philp Daniel C.Co-CEO | BuyCommon Stock | 32.0K | $4.32 | $138.2K | 59.1K |
| Nov 21, 2024Form 4 | Jundt MarkCo-CEO | BuyCommon Stock | 1.1K | $4.26 | $4.7K | 1.1K |