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Price chart (1D to 10Y)
Licensed market data — shown to members, not published to the open web.
Income Statement, fiscal years · USD, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | $10.96M | $11.57M | $9.33M |
| Cost of revenue | $7.24M | $7.11M | $6.84M |
| Gross profit | $3.71M | $4.45M | $2.48M |
| Gross margin | 3390.0% | 3850.0% | 2660.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $1.69M |
| $1.65M |
| $2.29M |
| Total operating expenses | $2.40M | $2.59M | $3.24M |
| Operating income | $1.30M | $1.86M | -$755.40K |
| Operating margin | 1190.0% | 1610.0% | -810.0% |
| Interest expense | $92.93K | $77.27K | $68.01K |
| Pretax income | $1.38M | $1.94M | -$465.36K |
| Tax provision | $616.35K | $611.02K | -$584.76K |
| Net income | $770.57K | $1.33M | $119.39K |
| Net margin | 700.0% | 1150.0% | 130.0% |
| EBITDA | $1.63M | $2.33M | -$293.95K |
| Basic EPS | 0.08 | 0.13 | 0.01 |
| Diluted EPS | 0.08 | 0.13 | 0.01 |