| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenues | $85.4M+3.0% | $82.9M-1.3% | $84.1M+21.1% | $69.4M |
| Cost of services | $65.7M+3.8% | $63.3M-1.1% | $64.0M+16.7% | $54.8M |
| Gross profit | $19.7M+0.4% | $19.6M-2.3% | $20.1M+37.6% | $14.6M |
| Employee stock-based compensation | $1.7M-16.7% | $2.1M-5.8% | $2.2M+7.3% | $2.1M |
| Other expenses | $18.4M+9.8% | $16.7M+3.2% | $16.2M+8.1% | $15.0M |
| Depreciation and amortization | $1.9M-14.0% | $2.3M+8.7% | $2.1M-23.9% | $2.7M |
| Total operating expenses | $22.1M+4.6% | $21.1M+2.7% | $20.5M+3.6% | $19.8M |
| Operating (loss) | -$2.4M-60.5% | -$1.5M-228.7% | -$447K+91.4% | -$5.2M |
| Interest income | $407K-12.4% | $465K+111.3% | $220K+1343.8% | $15K |
| Other income | $5K-99.7% | $1.7M+3375.4% | $50K | $0 |
| Interest expense | -$52K+3.2% | -$54K-934.3% | -$5K-28.4% | -$4K |
| Other income, net | $360K-83.2% | $2.1M+711.5% | $265K+2267.1% | $11K |
| Income (loss) before income taxes | -$2.0M-394.8% | $678K+471.5% | -$183K+96.5% | -$5.2M |
| Federal income tax expense (benefit) | $54K+101.8% | -$3.1M | $0 | $0 |
| State income tax expense | $459K+2.1% | $449K+53.6% | $293K+4.5% | $280K |
| Expense (benefit) for income taxes | $513K+119.5% | -$2.6M-998.1% | $293K+4.5% | $280K |
| Net Income (loss) | -$2.5M-176.0% | $3.3M+795.7% | -$475K+91.3% | -$5.5M |
| Basic income (loss) per common share: (in dollars per share) | -$0.09-175.0% | $0.12+700.0% | -$0.02+92.6% | -$0.27 |
| Diluted income (loss) per common share: (in dollars per share) | -$0.09-175.0% | $0.12+700.0% | -$0.02+92.6% | -$0.27 |
| Basic (in shares) | 26.9M+0.3% | 26.9M+1.4% | 26.5M+30.0% | 20.4M |
| Diluted (in shares) | 26.9M+0.3% | 26.9M+1.4% | 26.5M+30.0% | 20.4M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.