Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $139.96M | — | $3.08M | $4.58M | $4.59M |
|---|
| 2024-12-31 | $137.83M | — | $6.94M | $14.54M | $14.54M |
|---|
| 2023-12-31 | $150.62M | — | -$7.4M | -$3.82M | -$3.77M |
|---|
| 2022-12-31 | $143.49M | — | -$22.04M | -$19.6M | -$18.02M |
|---|
| 2021-12-31 | $126.33M | — | -$40.57M | -$32.12M | -$31.35M |
|---|
| 2020-12-31 | $89.77M | $71.66M | -$49.41M | -$48.04M | -$46.61M |
|---|
| 2019-12-31 | $206.23M | $186.99M | -$79.79M | -$77.37M | -$64.89M |
|---|
| 2018-12-31 | $292.61M | $260.13M | -$25.98M | -$23.89M | -$23.94M |
|---|
| 2017-12-31 | $222.21M | $200.11M | -$26.68M | -$26.7M | -$31.07M |
|---|