Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-03-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.2M | $7.39M | -$3.4M | -$3.31M | -$3.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $38.34M | $18.63M | -$9.17M | -$7.38M | -$6.87M |
|---|
| 2024-12-31 | $36.72M | $19.35M | -$5.9M | -$5.82M | -$4.95M |
|---|
| 2023-12-31 | $31.21M | $16.15M | -$5.84M | -$5.71M | -$4.74M |
|---|
| 2022-12-31 | $29.99M | $14.86M | -$8.2M | -$7.9M | -$6.94M |
|---|
| 2021-12-31 | $31.73M | $16.44M | -$10.42M | -$5.96M | -$5.28M |
|---|
| 2020-12-31 | $24.85M | $9.75M | -$16.47M | -$16.99M | -$14.13M |
|---|
| 2019-12-31 | $14.04M | $5.15M | -$16.92M | -$20.29M | -$17.56M |
|---|
| 2018-12-31 | $194,690.00 | -$423,658.00 | -$9.86M | -$9.9M | $124.34M |
|---|
| 2017-03-31 | $68.63M | $33.78M | $10.39M | $4.16M | -$1.41M |
|---|
| 2016-03-31 | $64.69M | $32.43M | $8.02M | $6.97M | $4.04M |
|---|
| 2015-03-31 | $56.49M | $28.65M | $5.12M | $5.26M | $3.72M |
|---|
| 2014-03-31 | $61.88M | $31.56M | $6.66M | $7.59M | $4.39M |
|---|
| 2013-03-31 | $59.04M | $28.63M | $4.35M | $4.86M | $3.74M |
|---|