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 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $346.69M | $370.32M | $404.12M | $504.15M | $572.47M |
| Cost of revenue | $305.35M | $328.79M | $357.61M | $457.87M | $519.39M |
| Gross profit | $41.34M | $41.53M | $46.50M | $46.28M | $53.08M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 1190.0% |
| 1120.0% |
| 1150.0% |
| 920.0% |
| 930.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $25.03M | $24.25M | $25.91M | $25.65M | $30.20M |
| Total operating expenses | $32.75M | $31.68M | $32.60M | $31.61M | $36.20M |
| Operating income | $8.58M | $9.84M | $13.90M | $14.66M | $16.88M |
| Operating margin | 250.0% | 270.0% | 340.0% | 290.0% | 290.0% |
| Interest expense | $2.31M | $2.22M | $1.77M | $1.97M | $2.73M |
| Pretax income | $8.16M | $9.42M | $12.62M | $12.49M | $14.25M |
| Tax provision | $1.51M | $1.59M | $2.32M | $1.66M | $2.04M |
| Net income | $6.64M | $7.78M | $10.29M | $10.87M | $11.92M |
| Net margin | 190.0% | 210.0% | 250.0% | 220.0% | 210.0% |
| EBITDA | $14.51M | $16.80M | $20.35M | $21.02M | $23.30M |
| Basic EPS | — | — | — | — | — |
| Diluted EPS | — | — | — | — | — |