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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 24 | Dec 25 |
|---|---|---|
| Total revenue | $39.78M | $37.19M |
| Cost of revenue | $15.58M | $14.70M |
| Gross profit | $24.19M | $22.49M |
| Gross margin | 6080.0% | 6050.0% |
| Research & development | — | — |
| Selling, general & admin | $6.50M | $6.49M |
| Total operating expenses | $23.62M | $23.92M |
Source: SEC filings. Information and analytics, not investment advice.
| Operating income | $571.85K | -$1.43M |
| Operating margin | 140.0% | -390.0% |
| Interest expense | $1.01M | $1.16M |
| Pretax income | -$344.69K | -$1.20M |
| Tax provision | -$226.79K | -$291.58K |
| Net income | -$117.89K | -$917.68K |
| Net margin | -30.0% | -250.0% |
| EBITDA | $3.89M | $1.81M |
| Basic EPS | — | — |
| Diluted EPS | — | — |