Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $69.73M | $50.67M | -$2.16M | — | -$1.52M |
|---|
| 2026-03-31 | $61.46M | $46.19M | -$2.83M | — | -$19.58M |
|---|
| 2025-12-31 | $59.9M | $44.41M | -$9.77M | — | -$13.16M |
|---|
| 2025-09-30 | $60.08M | $45.99M | $1.91M | — | $708,000.00 |
|---|
| 2025-06-30 | $56.66M | $42.02M | $1.67M | — | $579,000.00 |
|---|
| 2025-03-31 | $48.56M | $34.93M | -$1.66M | — | -$3.83M |
|---|
| 2024-12-31 | $49.41M | $37.58M | $2.02M | — | $450,000.00 |
|---|
| 2024-09-30 | $48.64M | $36.44M | -$316,000.00 | — | -$1.86M |
|---|
| 2024-06-30 | $47.91M | $35.35M | -$428,000.00 | — | -$1.92M |
|---|
| 2024-03-31 | $41.38M | $32.62M | -$4.56M | — | -$6.64M |
|---|
| 2023-12-31 | $42.92M | $32.02M | -$3.19M | — | -$3.89M |
|---|
| 2023-09-30 | $41.27M | $31.7M | -$4.03M | — | -$4.09M |
|---|
| 2023-06-30 | $38.16M | $29.65M | -$6.9M | — | -$6.66M |
|---|
| 2023-03-31 | $36.66M | $28.49M | -$7.34M | — | -$7.07M |
|---|
| 2022-12-31 | $36.16M | $24.4M | -$5.61M | — | -$5.42M |
|---|
| 2022-09-30 | $36.96M | $30.78M | -$4.86M | — | -$4.32M |
|---|
| 2022-06-30 | $34.45M | $28.17M | -$7.92M | — | -$7.74M |
|---|
| 2022-03-31 | $31.01M | $25.46M | -$11.32M | — | -$11.48M |
|---|
| 2021-12-31 | $31.54M | $26.11M | -$5.35M | — | -$5.29M |
|---|
| 2021-09-30 | $31.2M | $25.97M | -$6.69M | — | -$7.14M |
|---|
| 2021-06-30 | $33.58M | $26.49M | -$7.15M | — | -$7.9M |
|---|
| 2021-03-31 | $31.04M | $25.87M | -$6.22M | — | -$6.66M |
|---|
| 2020-12-31 | $32.5M | $27.03M | -$5.37M | — | -$6.01M |
|---|
| 2020-09-30 | $33.43M | $27.73M | -$1.05M | — | -$1.48M |
|---|
| 2020-06-30 | $22.12M | $16.51M | -$8.25M | — | -$8.11M |
|---|
| 2020-03-31 | $24.26M | $19.45M | -$8.51M | — | -$8.19M |
|---|
| 2019-12-31 | $28.16M | $23.28M | -$7.42M | — | -$7.04M |
|---|
| 2019-09-30 | $28.56M | $24.05M | -$6.11M | — | -$5.57M |
|---|
| 2019-06-30 | $26.7M | $22.46M | -$7.67M | — | -$7.02M |
|---|
| 2019-03-31 | $23.29M | $19.57M | -$10.2M | — | -$9.5M |
|---|
| 2018-12-31 | $23.43M | $19.79M | -$5.86M | — | -$5.23M |
|---|
| 2018-09-30 | $22.66M | $19.2M | -$4.84M | — | -$4.1M |
|---|
| 2018-06-30 | $20.58M | $17.48M | -$4.82M | — | -$7.43M |
|---|
| 2018-03-31 | $17.26M | $14.55M | -$4.99M | — | -$5.64M |
|---|
| 2017-12-31 | $16.97M | $14.36M | -$1.81M | — | -$2.5M |
|---|
| 2017-09-30 | $16.05M | $13.54M | -$1.5M | — | -$2.12M |
|---|
| 2017-06-30 | $15.17M | $12.89M | -$1.45M | — | -$2.06M |
|---|
| 2017-03-31 | $12.24M | $10.33M | -$3.2M | — | -$3.76M |
|---|
| 2016-12-31 | $11.41M | $9.58M | -$2.72M | — | -$5.63M |
|---|
| 2016-09-30 | $11.21M | $9.51M | -$1.18M | — | -$2.31M |
|---|
| 2016-06-30 | $10.38M | $8.85M | -$1.61M | — | -$2.8M |
|---|
| 2016-03-31 | $8.11M | $6.71M | -$2.62M | — | -$3.68M |
|---|
| 2015-12-31 | $7.81M | $6.39M | -$2.65M | — | -$3.61M |
|---|
| 2015-09-30 | $8.15M | $6.74M | -$1.92M | — | -$2.98M |
|---|
| 2015-06-30 | $6.42M | $5.38M | -$2.15M | — | -$3.19M |
|---|
| 2015-03-31 | $4.95M | $3.97M | -$2.54M | — | -$3.58M |
|---|
| 2014-12-31 | $4.79M | $3.84M | -$2.71M | — | -$6.49M |
|---|
| 2014-09-30 | $4.67M | $3.78M | -$1.8M | — | -$3.24M |
|---|
| 2014-06-30 | $4.21M | $3.33M | -$2.3M | — | -$3.74M |
|---|
| 2014-03-31 | $3.14M | $2.44M | -$2.99M | — | -$4.24M |
|---|
| 2013-12-31 | $2.98M | $2.39M | -$2.8M | -$4.11M | -$4.11M |
|---|
| 2013-09-30 | $2.96M | $2.31M | -$2.28M | -$3.55M | -$3.55M |
|---|
| 2013-06-30 | $2.86M | $2.23M | -$2.19M | -$3.46M | -$3.46M |
|---|
| 2013-03-31 | $2.14M | $1.58M | -$2.32M | — | -$3.44M |
|---|
| 2012-12-31 | $2.04M | $1.57M | -$2.23M | -$4.04M | -$4.04M |
|---|
| 2012-09-30 | $1.98M | $1.44M | -$2.04M | -$2.24M | -$2.24M |
|---|
| 2012-06-30 | $2.01M | $1.51M | -$1.59M | -$1.77M | -$1.03M |
|---|
| 2012-03-31 | $1.65M | $1.21M | -$1.94M | — | -$2.11M |
|---|
| 2011-12-31 | $1.36M | $828,514.00 | -$1.99M | -$2.14M | -$2.14M |
|---|
| 2011-09-30 | $1.14M | $10,436.00 | -$2.63M | -$3.11M | -$3.11M |
|---|
| 2011-06-30 | $1.23M | $801,192.00 | -$1.45M | -$1.68M | -$1.68M |
|---|
| 2011-03-31 | $1.12M | $782,784.00 | -$901,948.00 | — | -$2.29M |
|---|
| 2010-12-31 | $808,633.00 | -$34,118.00 | -$1.45M | — | -$2.78M |
|---|
| 2010-09-30 | $800,743.00 | $639,971.00 | -$878,824.00 | — | -$943,363.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $225.21M | $167.35M | -$7.85M | — | -$15.7M |
|---|
| 2024-12-31 | $187.34M | $141.98M | -$3.29M | — | -$9.96M |
|---|
| 2023-12-31 | $159.01M | $121.87M | -$21.46M | — | -$21.72M |
|---|
| 2022-12-31 | $138.58M | $108.81M | -$29.71M | — | -$28.95M |
|---|
| 2021-12-31 | $127.36M | $104.43M | -$25.42M | — | -$26.99M |
|---|
| 2020-12-31 | $112.3M | $90.72M | -$23.18M | — | -$23.79M |
|---|
| 2019-12-31 | $106.71M | $89.36M | -$31.41M | — | -$29.14M |
|---|
| 2018-12-31 | $83.94M | $71.01M | -$20.5M | — | -$22.4M |
|---|
| 2017-12-31 | $60.43M | $51.12M | -$7.95M | — | -$10.45M |
|---|
| 2016-12-31 | $41.11M | $34.64M | -$8.13M | — | -$14.41M |
|---|
| 2015-12-31 | $27.33M | $22.48M | -$9.27M | — | -$13.36M |
|---|
| 2014-12-31 | $16.82M | $13.38M | -$9.8M | — | -$17.71M |
|---|
| 2013-12-31 | $10.95M | $8.51M | -$9.59M | -$14.56M | -$14.56M |
|---|
| 2012-12-31 | $7.69M | $5.73M | -$7.8M | -$10.16M | -$9.42M |
|---|
| 2011-12-31 | $4.85M | $2.42M | -$6.97M | -$9.22M | -$9.22M |
|---|
| 2010-12-31 | $3M | $1.63M | -$4.48M | — | -$5.42M |
|---|