Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $12.87M | — | -$2.55M | — | -$1.01M |
|---|
| 2026-03-31 | $12.34M | — | -$2.19M | — | -$551,000.00 |
|---|
| 2025-12-31 | $13.01M | — | -$3.03M | — | $9.78M |
|---|
| 2025-09-30 | $12.84M | — | -$1.57M | — | $129,000.00 |
|---|
| 2025-06-30 | $12.16M | — | -$1.01M | — | $2.83M |
|---|
| 2025-03-31 | $12.01M | — | -$813,000.00 | — | $2.97M |
|---|
| 2024-12-31 | $12.04M | — | -$1.78M | — | -$161,000.00 |
|---|
| 2024-09-30 | $11.61M | — | -$2.06M | — | -$17.46M |
|---|
| 2024-06-30 | $11.77M | — | -$1.28M | — | $1.17M |
|---|
| 2024-03-31 | $11.9M | — | -$1.52M | — | $1.75M |
|---|
| 2023-12-31 | $14.05M | — | -$2.19M | — | -$2.12M |
|---|
| 2023-09-30 | $12.53M | — | -$2.1M | — | $2.99M |
|---|
| 2023-06-30 | $12.24M | — | -$3.86M | — | $125,000.00 |
|---|
| 2023-03-31 | $11.69M | — | -$3.09M | — | $2.98M |
|---|
| 2022-12-31 | $13.31M | — | $1.45M | — | $43.43M |
|---|
| 2022-09-30 | $8.32M | — | -$3.19M | — | $302.29M |
|---|
| 2022-06-30 | $8.13M | — | -$3.03M | — | $16.31M |
|---|
| 2022-03-31 | $7.79M | — | -$4.5M | — | $11.31M |
|---|
| 2021-12-31 | $8.61M | — | -$3.68M | — | -$6.8M |
|---|
| 2021-09-30 | $10.49M | — | -$5.17M | — | $19.41M |
|---|
| 2021-06-30 | $11.1M | — | -$8.77M | — | -$27.33M |
|---|
| 2021-03-31 | $11.83M | — | -$3M | — | $18.07M |
|---|
| 2020-12-31 | $24.57M | — | $3.94M | — | $403,000.00 |
|---|
| 2020-09-30 | $11.45M | — | -$2.3M | — | $7.99M |
|---|
| 2020-06-30 | $14.74M | — | $1.49M | -$8.61M | -$2.31M |
|---|
| 2020-03-31 | $13.13M | — | -$3.24M | $497,000.00 | $2.95M |
|---|
| 2019-12-31 | $24.64M | — | -$731,000.00 | -$7.34M | $538,000.00 |
|---|
| 2019-09-30 | $11.41M | — | -$578,000.00 | -$14.59M | -$7.57M |
|---|
| 2019-06-30 | $11.84M | — | -$4.38M | -$6.3M | -$2.78M |
|---|
| 2019-03-31 | $11.93M | — | -$1.74M | -$8.7M | -$6.15M |
|---|
| 2018-12-31 | $24.86M | — | $29.13M | -$3.37M | $148.15M |
|---|
| 2018-09-30 | $33.41M | — | $5.21M | $11.17M | $20.35M |
|---|
| 2018-06-30 | $31.61M | — | $3.62M | $6.3M | $5.85M |
|---|
| 2018-03-31 | $31.08M | — | $4.92M | -$1.72M | -$660,000.00 |
|---|
| 2017-12-31 | $31.01M | — | $2.72M | -$22.93M | -$1.19M |
|---|
| 2017-09-30 | $31.81M | — | $5.41M | $9.88M | $9.36M |
|---|
| 2017-06-30 | — | — | $4.83M | -$11.32M | -$10.89M |
|---|
| 2017-03-31 | — | — | $4.48M | -$5.91M | -$5.71M |
|---|
| 2016-12-31 | — | — | $2.89M | $2.92M | $1.74M |
|---|
| 2016-09-30 | — | — | $3.8M | -$4.9M | -$3.75M |
|---|
| 2016-06-30 | — | — | $4.62M | $3.35M | $2.49M |
|---|
| 2016-03-31 | — | — | $3.32M | -$5.15M | -$3.21M |
|---|
| 2015-12-31 | — | — | -$1.63M | $7.02M | -$1.31M |
|---|
| 2015-09-30 | — | — | $2.09M | -$9.07M | -$5.16M |
|---|
| 2015-06-30 | — | — | $3.85M | -$1.29M | $1.17M |
|---|
| 2015-03-31 | — | — | $2M | -$337,000.00 | $3.34M |
|---|
| 2014-12-31 | — | — | -$3.46M | -$8.62M | $27.14M |
|---|
| 2014-09-30 | — | — | $468,000.00 | -$3.81M | -$1.32M |
|---|
| 2014-06-30 | — | — | -$413,000.00 | -$4.04M | $1.52M |
|---|
| 2014-03-31 | — | — | $202,000.00 | -$2.24M | $4.37M |
|---|
| 2013-12-31 | — | — | -$16.94M | -$29.02M | $38.17M |
|---|
| 2013-09-30 | — | — | -$541,000.00 | -$9.08M | -$7.33M |
|---|
| 2013-06-30 | — | — | $1.28M | -$4.46M | $10,444.00 |
|---|
| 2013-03-31 | — | — | $1,991.00 | -$7,614.00 | -$11.00 |
|---|
| 2012-12-31 | — | — | $8.23M | -$11.76M | -$6.71M |
|---|
| 2012-09-30 | — | — | $5,297.00 | -$1,677.00 | $638.00 |
|---|
| 2012-06-30 | — | — | $5,471.00 | -$5,343.00 | $5,729.00 |
|---|
| 2012-03-31 | — | — | $3,686.00 | -$8,497.00 | -$7,477.00 |
|---|
| 2011-12-31 | — | — | -$43,546.00 | -$36,619.00 | $284,416.00 |
|---|
| 2011-09-30 | — | — | $1,019.00 | -$11,579.00 | $353.00 |
|---|
| 2011-06-30 | — | — | $1.34M | -$12.32M | $13.82M |
|---|
| 2010-12-31 | — | — | -$1.48M | $44.31M | -$60.07M |
|---|
| 2010-09-30 | — | — | $635,000.00 | -$14.22M | -$9.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $50.01M | — | -$6.43M | — | $15.7M |
|---|
| 2024-12-31 | $47.32M | — | -$6.64M | — | -$14.7M |
|---|
| 2023-12-31 | $50.5M | — | -$11.24M | — | $3.97M |
|---|
| 2022-12-31 | $37.54M | — | -$9.27M | — | $373.35M |
|---|
| 2021-12-31 | $42.04M | — | -$20.62M | — | $3.35M |
|---|
| 2020-12-31 | $59.03M | — | -$112,000.00 | — | $9.03M |
|---|
| 2019-12-31 | $58.99M | — | -$390,000.00 | -$36.94M | -$15.96M |
|---|
| 2018-12-31 | $120.96M | — | $42.88M | $12.37M | $173.7M |
|---|
| 2017-12-31 | $126.22M | — | $17.43M | -$30.28M | -$8.43M |
|---|
| 2016-12-31 | $119.66M | — | $14.63M | -$2.36M | -$2.73M |
|---|
| 2015-12-31 | — | — | $6.31M | -$3.67M | -$1.96M |
|---|
| 2014-12-31 | — | — | -$3.2M | -$18.71M | $30.89M |
|---|
| 2013-12-31 | — | — | -$15.68M | -$50.94M | $41.28M |
|---|
| 2012-12-31 | — | — | $8.25M | -$11.77M | -$6.71M |
|---|
| 2011-12-31 | — | — | -$46,397.00 | -$78,402.00 | $290,000.00 |
|---|
| 2010-12-31 | — | — | -$52,478.00 | -$99,681.00 | -$94.75M |
|---|
| 2009-12-31 | — | — | -$45.29M | -$98.52M | -$70.14M |
|---|