Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.39M | $1.23M | -$128,000.00 | -$142,000.00 | -$146,000.00 |
|---|
| 2026-03-31 | $2.8M | $1.69M | $442,000.00 | $434,000.00 | $424,000.00 |
|---|
| 2025-06-30 | $2.77M | $1.48M | $329,000.00 | $1.82M | $1.78M |
|---|
| 2025-03-31 | $2.31M | $1.34M | $138,000.00 | $109,000.00 | $109,000.00 |
|---|
| 2024-06-30 | $2.4M | $1.34M | $65,000.00 | $129,000.00 | $123,000.00 |
|---|
| 2024-03-31 | — | — | — | — | $93,000.00 |
|---|
| 2023-06-30 | $2.73M | $1.22M | -$757,000.00 | -$988,000.00 | -$1M |
|---|
| 2023-03-31 | — | — | — | — | -$1.19M |
|---|
| 2022-06-30 | $16.41M | $1.51M | -$2.25M | -$2.55M | -$11.02M |
|---|
| 2022-03-31 | — | — | — | — | -$2.76M |
|---|
| 2021-06-30 | $26.68M | $11.76M | $3.15M | $3.67M | $3.48M |
|---|
| 2020-12-31 | $28.74M | $10.59M | -$264,000.00 | $1.01M | $1.39M |
|---|
| 2020-09-30 | $16.6M | $952,000.00 | -$13.05M | -$12.39M | -$12.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.47M | $5.19M | $112,000.00 | $1.37M | $1.36M |
|---|
| 2024-12-31 | $9.39M | $4.99M | -$722,000.00 | -$530,000.00 | $309,000.00 |
|---|
| 2023-12-31 | $9.16M | $2.49M | -$4.31M | -$3.16M | -$3.18M |
|---|
| 2022-12-31 | $14.84M | $284,000.00 | -$9.49M | -$9.25M | -$14.31M |
|---|
| 2021-12-31 | $17.82M | $2.42M | -$8.63M | -$7.19M | $470,000.00 |
|---|
| 2020-12-31 | $81.53M | $22.14M | -$19.09M | -$9.64M | -$9.61M |
|---|
| 2019-12-31 | $83.87M | $28.01M | -$14.03M | -$12.57M | -$14.36M |
|---|
| 2018-12-31 | $77.31M | $28.12M | $2.24M | $7.05M | $6.54M |
|---|
| 2017-12-31 | — | $28.82M | $355,000.00 | $8.54M | $7.14M |
|---|
| 2016-12-31 | — | $24.96M | -$6.34M | -$4.48M | -$5.14M |
|---|
| 2015-12-31 | — | $23.12M | -$54.96M | -$61.04M | $9.84M |
|---|
| 2014-12-31 | $66.4M | $22.24M | -$121.81M | -$164.99M | -$173.55M |
|---|
| 2013-12-31 | $188.4M | $65.72M | -$105.02M | -$109.6M | -$149.8M |
|---|
| 2012-12-31 | $215.69M | $77.99M | -$275.27M | -$276.9M | -$260.21M |
|---|