Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $14.36M | — | — | $4.52M | $4.38M |
|---|
| 2026-03-31 | $13.46M | — | — | -$9.58M | -$9.61M |
|---|
| 2025-12-31 | $13.22M | — | — | -$3.86M | -$3.87M |
|---|
| 2025-09-30 | $14.11M | — | — | $4.65M | $4.65M |
|---|
| 2025-06-30 | $12.57M | — | — | -$11.04M | -$11.04M |
|---|
| 2025-03-31 | $14.95M | — | — | $9.63M | $9.35M |
|---|
| 2024-12-31 | $17.51M | — | — | -$10.68M | -$10.66M |
|---|
| 2024-09-30 | $16.65M | — | — | -$5.88M | -$5.88M |
|---|
| 2024-06-30 | $16.8M | — | — | -$6.13M | -$6.13M |
|---|
| 2024-03-31 | $18.69M | — | — | -$12.32M | -$12.32M |
|---|
| 2023-12-31 | $17.55M | — | — | -$39.5M | -$39.41M |
|---|
| 2023-09-30 | $23.88M | — | — | $9.17M | $9.18M |
|---|
| 2023-06-30 | $24.99M | — | — | -$2.24M | -$2.2M |
|---|
| 2023-03-31 | $26.5M | — | — | -$6.33M | -$6.44M |
|---|
| 2022-12-31 | $30.41M | — | — | $3.17M | $2.91M |
|---|
| 2022-09-30 | $27.27M | — | — | $649,000.00 | $644,000.00 |
|---|
| 2022-06-30 | $25.15M | — | — | $10.13M | $10.03M |
|---|
| 2022-03-31 | $24.02M | — | — | $16.31M | $16.2M |
|---|
| 2021-12-31 | $30.11M | — | — | $17.28M | $17.15M |
|---|
| 2021-09-30 | $27.2M | — | — | $9.95M | $9.95M |
|---|
| 2021-06-30 | $23.53M | — | — | $18.02M | $17.62M |
|---|
| 2021-03-31 | $21.22M | — | — | $15.93M | $15.74M |
|---|
| 2020-12-31 | $21.21M | — | — | $14.41M | $14.41M |
|---|
| 2020-09-30 | $22.37M | — | — | $15.11M | $14.93M |
|---|
| 2020-06-30 | $17.98M | — | — | $9.93M | $9.77M |
|---|
| 2020-03-31 | $21.13M | — | — | -$17.25M | -$17.26M |
|---|
| 2019-12-31 | $21.58M | — | — | $9.84M | $9.66M |
|---|
| 2019-09-30 | $19.85M | — | — | $9.05M | $9.03M |
|---|
| 2019-06-30 | $21.68M | — | — | $9.97M | $9.76M |
|---|
| 2019-03-31 | $14.16M | — | — | $8.64M | $8.54M |
|---|
| 2018-12-31 | $14.53M | — | — | $10.06M | $10.02M |
|---|
| 2018-09-30 | $13.98M | — | — | $10.19M | $9.96M |
|---|
| 2018-06-30 | $13.64M | — | — | $9.39M | $9.3M |
|---|
| 2018-03-31 | $13.14M | — | — | $9.4M | $9.32M |
|---|
| 2017-12-31 | — | — | — | $6.21M | $6.16M |
|---|
| 2017-09-30 | — | — | — | $11.11M | $11.06M |
|---|
| 2017-06-30 | — | — | — | $6.74M | $6.71M |
|---|
| 2017-03-31 | — | — | — | $6.55M | $6.48M |
|---|
| 2016-12-31 | — | — | — | $8.78M | $8.72M |
|---|
| 2016-09-30 | — | — | — | $7.84M | $19.74M |
|---|
| 2016-06-30 | — | — | — | $7.3M | $9.98M |
|---|
| 2016-03-31 | $15.01M | — | — | $6.76M | $6.43M |
|---|
| 2015-12-31 | -$14.49M | — | — | $9.09M | $11.05M |
|---|
| 2015-09-30 | $23.92M | — | — | $8.74M | $11.71M |
|---|
| 2015-06-30 | $22.13M | — | — | $9.09M | $11.26M |
|---|
| 2015-03-31 | $18.44M | — | — | $8.65M | $9.3M |
|---|
| 2014-12-31 | -$6.81M | — | — | $9.26M | $9.12M |
|---|
| 2014-09-30 | $13.18M | — | — | $2.93M | $4.1M |
|---|
| 2014-06-30 | $17.41M | — | — | $6.72M | $6.64M |
|---|
| 2014-03-31 | $13.76M | — | — | $4.08M | $4.76M |
|---|
| 2013-12-31 | $7.94M | — | — | $2.97M | $3.29M |
|---|
| 2013-09-30 | $12.56M | — | — | $7.38M | $6.88M |
|---|
| 2013-06-30 | $6.21M | — | — | $3.27M | $3.27M |
|---|
| 2013-03-31 | $5.33M | — | — | $327,000.00 | $327,000.00 |
|---|
| 2012-12-31 | $3.41M | — | — | $1.08M | $407,000.00 |
|---|
| 2012-09-30 | $1.49M | — | — | -$554,000.00 | -$554,000.00 |
|---|
| 2012-06-30 | — | — | — | — | -$175,000.00 |
|---|
| 2012-03-31 | — | — | — | $508,000.00 | $508,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $54.83M | — | — | -$617,000.00 | -$902,000.00 |
|---|
| 2024-12-31 | $69.65M | — | — | -$35.01M | -$34.99M |
|---|
| 2023-12-31 | $92.93M | — | — | -$38.91M | -$38.87M |
|---|
| 2022-12-31 | $106.85M | — | — | $30.26M | $29.79M |
|---|
| 2021-12-31 | $102.07M | — | — | $61.18M | $60.46M |
|---|
| 2020-12-31 | $82.7M | — | — | $22.19M | $21.84M |
|---|
| 2019-12-31 | $77.26M | — | — | $37.51M | $36.99M |
|---|
| 2018-12-31 | $55.28M | — | — | $39.04M | $38.6M |
|---|
| 2017-12-31 | $46.35M | — | — | $30.61M | $30.41M |
|---|
| 2016-12-31 | $45.11M | — | — | $30.68M | $44.87M |
|---|
| 2015-12-31 | $50M | — | — | $36.32M | $43.32M |
|---|
| 2014-12-31 | $37.54M | — | — | $22.99M | $24.62M |
|---|
| 2013-12-31 | $32.03M | — | — | $13.94M | $13.77M |
|---|
| 2012-12-31 | $6.72M | — | — | $860,000.00 | $186,000.00 |
|---|