• $14.3M
    Market Cap
  • -55.94%
    1-Year Change
  • Internet Retail
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
39.8M
-7.42%
43.0M
-2.19%
43.9M
-10.60%
49.1M
-18.12%
Cost of Revenue
10.5M
-5.86%
11.2M
+0.03%
11.2M
-11.74%
12.7M
-15.65%
Gross Profit
29.3M
-7.97%
31.8M
-2.94%
32.7M
-10.21%
36.5M
-18.94%
Sales and Marketing Expense
14.8M
-4.86%
15.5M
-3.08%
16.0M
+0.06%
16.0M
-10.37%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
109,000
-16.79%
131,000
-20.12%
164,000
-19.61%
204,000
-31.77%
Total Operating Expenses
31.1M
-6.11%
33.1M
-3.88%
34.4M
-6.32%
36.7M
-15.39%
Operating Profit
-1.8M
+39.18%
-1.3M
-22.26%
-1.7M
+518.89%
-270,000
-117.19%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
0
N/A
0
N/A
0
N/A
0
N/A
Total Nonoperating Income and Expense
1.2M
-35.33%
1.9M
-20.57%
2.4M
+177.06%
872,000
+1,529.51%
Income before Taxes
-567,000
-191.45%
620,000
-16.78%
745,000
+23.75%
602,000
-60.13%
Income Taxes
315,000
+556.25%
48,000
-72.88%
177,000
-38.75%
289,000
-32.00%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-882,000
-254.20%
572,000
+0.70%
568,000
+81.47%
313,000
-71.15%
Net Income from Continuing Operations Applicable to Common
-567,000
-191.45%
620,000
-16.78%
745,000
+23.75%
602,000
-60.13%
Basic EPS and Net Income
-0.08
-260.00%
0.05
0.00%
0.05
+66.67%
0.03
-70.00%
Diluted EPS and Net Income
-0.08
-260.00%
0.05
0.00%
0.05
+66.67%
0.03
-66.67%
Basic Weighted Average Shares
11.5M
+0.25%
11.5M
+0.27%
11.4M
+0.65%
11.4M
+3.13%
Diluted Weighted Average Shares
11.5M
+0.05%
11.5M
+0.30%
11.5M
+0.29%
11.4M
-0.009%
Balance Sheet
Cash and Cash Equivalents
6.8M
-49.66%
13.5M
-75.91%
56.2M
-19.36%
69.7M
-16.91%
Short-Term Investments
22.1M
-27.45%
30.4M
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
28.9M
-34.29%
43.9M
-21.78%
56.2M
-19.36%
69.7M
-16.91%
Total Current Assets
34.2M
-32.93%
51.0M
-20.62%
64.2M
-17.18%
77.6M
-17.03%
Accumulated Depreciation
2.1M
-7.14%
2.3M
+4.43%
2.2M
-5.23%
2.3M
+2.96%
Property and Plant and Equipment and Net
153,000
-19.47%
190,000
-28.57%
266,000
-32.49%
394,000
-14.90%
Total Long-Term Assets
1.9M
+50.63%
1.3M
+46.38%
869,000
+43.40%
606,000
+6.13%
Total Assets
38.4M
-30.58%
55.4M
-19.88%
69.1M
-16.57%
82.8M
-15.80%
Income Taxes Payable
185,000
-96.36%
5.1M
-42.93%
8.9M
-27.07%
12.2M
-10.40%
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
13.7M
-34.19%
20.8M
+4.08%
20.0M
-2.22%
20.4M
-17.11%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
1.5M
-19.92%
1.9M
-28.05%
2.6M
-20.88%
3.3M
+46.42%
Total Liabilities
15.0M
-33.30%
22.5M
-18.20%
27.5M
-15.84%
32.7M
-15.95%
Retained Earnings
-36.4M
+38.31%
-26.3M
+48.81%
-17.7M
+95.48%
-9.1M
+3,820.35%
Total Stockholders Equity
23.4M
-28.73%
32.9M
-20.98%
41.6M
-17.05%
50.2M
-15.70%
Total Shares Outstanding
13.0M
0.00%
13.0M
0.00%
13.0M
0.00%
13.0M
0.00%
Cash Flow
Cash from Operating Activities
-6.0M
+78.11%
-3.4M
-21.29%
-4.3M
-11.83%
-4.9M
-577.56%
Capital Expenditures
68,000
+19.30%
57,000
+23.91%
46,000
-67.83%
143,000
-36.44%
Cash from Investing Activities
8.1M
+127.09%
-30.1M
+65,280.43%
-46,000
-67.83%
-143,000
-36.44%
Dividends Paid
9.2M
-0.03%
9.2M
-0.02%
9.2M
+0.84%
9.1M
0.00%
Cash from Financing Activities
-9.2M
-0.03%
-9.2M
-0.02%
-9.2M
+0.84%
-9.1M
0.00%
Financials Ratio
Gross Margin
73.54%
-0.59%
73.98%
-0.77%
74.56%
+0.44%
74.23%
-1.01%
Operating Margin
-4.55%
+50.34%
-3.02%
-20.52%
-3.80%
+592.32%
-0.55%
-120.99%
Return on Assets
-1.88%
-304.62%
0.92%
+22.92%
0.75%
+116.44%
0.35%
-67.47%
Return on Equity
-3.13%
-303.97%
1.54%
+24.07%
1.24%
+116.83%
0.57%
-66.53%
Revenue Growth
-7.42%
+239.05%
-2.19%
-79.37%
-10.60%
-41.47%
-18.12%
+444.31%
Current Ratio
2.50
+1.91%
2.45
-23.73%
3.21
-15.30%
3.79
+0.09%
Cash Ratio
0.50
-23.51%
0.65
-76.85%
2.81
-17.53%
3.41
+0.24%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow