Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $24.05M | $17.33M | -$407,000.00 | -$1.36M | -$1.69M |
|---|
| 2025-03-31 | $23.15M | $16.05M | -$709,000.00 | -$36,000.00 | -$332,000.00 |
|---|
| 2024-06-30 | $22.16M | $15.18M | -$3.37M | -$2.88M | -$3.36M |
|---|
| 2024-03-31 | $21.89M | $15.1M | -$2.74M | -$2.2M | -$2.51M |
|---|
| 2023-06-30 | $25.05M | $17.34M | -$21.49M | -$20.51M | -$20.73M |
|---|
| 2022-06-30 | $32.77M | $22.53M | -$6.47M | -$5.85M | -$6.23M |
|---|
| 2021-06-30 | $35.29M | $24.47M | -$3.81M | -$3.61M | -$3.98M |
|---|
| 2020-06-30 | $32.79M | $22.95M | -$3.78M | -$3.06M | -$3.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $101.99M | $72.55M | $3.6M | $4.94M | $3.71M |
|---|
| 2024-12-31 | $92.2M | $63.69M | -$6.01M | -$4.1M | -$5.87M |
|---|
| 2023-12-31 | $93.15M | $52.69M | -$64.94M | -$61.72M | -$62.8M |
|---|
| 2022-12-31 | $122.74M | $82.91M | -$32.27M | -$30.14M | -$32.03M |
|---|
| 2021-12-31 | $145.6M | $101.05M | -$13.53M | -$13.19M | -$15.04M |
|---|
| 2020-12-31 | $135.92M | $95.84M | -$9.03M | -$7.17M | -$9.35M |
|---|
| 2019-12-31 | $110.1M | $76.27M | -$8.98M | -$7.02M | -$8.66M |
|---|
| 2018-12-31 | $95.84M | $66.49M | -$10.2M | -$7.99M | -$10.42M |
|---|
| 2017-12-31 | $81.99M | $53.46M | -$17.4M | -$16.51M | -$18.07M |
|---|
| 2016-12-31 | $90.37M | $62.47M | -$6.85M | -$5.79M | -$7.99M |
|---|
| 2015-12-31 | $99.97M | $66.54M | -$15.9M | -$16.49M | -$19.84M |
|---|
| 2014-12-31 | $117.19M | $82.45M | -$3.11M | -$2.45M | -$2.5M |
|---|
| 2013-12-31 | $96.55M | $69.73M | -$7.06M | -$6.34M | -$6.46M |
|---|
| 2012-12-31 | $104.75M | $57.83M | -$9.02M | -$7.66M | -$6.74M |
|---|
| 2011-12-31 | $77.75M | $55.58M | $8.34M | $8.75M | $8.81M |
|---|
| 2010-12-31 | $56.97M | $40.99M | $2.23M | -$5.68M | -$5.76M |
|---|
| 2009-12-31 | $41.75M | $29.92M | -$5.3M | -$7.61M | -$7.67M |
|---|