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 | $47.59M | $21.37M | $10.42M | $15.13M | $11.13M |
|---|
| 2026-03-31 | $26.92M | $7.98M | -$1.59M | -$1.06M | -$1.62M |
|---|
| 2025-12-31 | $23.04M | $4.83M | -$3.83M | -$3.34M | -$3.55M |
|---|
| 2025-09-30 | $27.96M | $6.22M | -$1.12M | -$1.17M | -$1.91M |
|---|
| 2025-06-30 | $17.97M | $1.43M | -$6.75M | -$7.1M | -$7.01M |
|---|
| 2025-03-31 | $19.36M | -$1.24M | -$10.28M | -$9.94M | -$8.8M |
|---|
| 2024-12-31 | $25.11M | $4.41M | -$6.17M | -$5.54M | -$5.09M |
|---|
| 2024-09-30 | $23.65M | $5.68M | -$3.41M | -$2.26M | -$2.94M |
|---|
| 2024-06-30 | $27.92M | $7.65M | -$1.89M | -$1.08M | -$1.52M |
|---|
| 2024-03-31 | $22.69M | $6.09M | -$3.35M | -$1.77M | -$2.08M |
|---|
| 2023-12-31 | $20.43M | $4.63M | -$3.56M | -$3.51M | -$3.62M |
|---|
| 2023-09-30 | $17.37M | $1.87M | -$6.73M | -$6.52M | -$5.82M |
|---|
| 2023-06-30 | $18.6M | $1.72M | -$6.85M | -$5.49M | -$5.09M |
|---|
| 2023-03-31 | $19.41M | $5.11M | -$4.44M | -$3.52M | -$3.35M |
|---|
| 2022-12-31 | $26.8M | $8.6M | -$1M | $1.49M | $1.34M |
|---|
| 2022-09-30 | $35.18M | $14.78M | $4.57M | $7.23M | $5.76M |
|---|
| 2022-06-30 | $39.49M | $15.44M | $5.29M | $7.57M | $5.55M |
|---|
| 2022-03-31 | $39.65M | $13.31M | $3.7M | $4.63M | $3.17M |
|---|
| 2021-12-31 | $37.73M | $12.14M | $3.03M | $3.22M | $2.97M |
|---|
| 2021-09-30 | $34.58M | $11.5M | $2.4M | $4.36M | $3.8M |
|---|
| 2021-06-30 | $33.74M | $12.24M | $3.91M | $5.51M | $4.39M |
|---|
| 2021-03-31 | $31.35M | $11.54M | $3.56M | $4.51M | $3.43M |
|---|
| 2020-12-31 | $27.04M | $9.16M | $1.92M | $2.49M | $2.06M |
|---|
| 2020-09-30 | $25.47M | $8.82M | $2.18M | $2.12M | $991,000.00 |
|---|
| 2020-06-30 | $22.13M | $6.77M | $478,000.00 | $1.88M | $361,000.00 |
|---|
| 2020-03-31 | $20.72M | $5.52M | -$634,000.00 | $583,000.00 | -$178,000.00 |
|---|
| 2019-12-31 | $18.41M | $3.87M | -$2.8M | -$2.02M | -$2.05M |
|---|
| 2019-09-30 | $19.84M | $5.76M | -$478,000.00 | -$472,000.00 | -$898,000.00 |
|---|
| 2019-06-30 | $24.8M | $8.51M | $2.34M | $2.34M | $1.45M |
|---|
| 2019-03-31 | $20.21M | $6.7M | $626,000.00 | -$867,000.00 | -$1.1M |
|---|
| 2018-12-31 | $22.23M | $5.85M | -$638,000.00 | -$1.05M | -$1.06M |
|---|
| 2018-09-30 | $28.63M | $10.61M | $4.33M | $4.56M | $3.94M |
|---|
| 2018-06-30 | $27.12M | $11.01M | $4.52M | $4.92M | $3.9M |
|---|
| 2018-03-31 | $24.42M | $9.57M | $3.93M | $3.52M | $2.88M |
|---|
| 2017-12-31 | $26.33M | $9.8M | $3.73M | $3.4M | $3.13M |
|---|
| 2017-09-30 | $28.17M | $11.13M | $5.24M | $4.75M | $4.42M |
|---|
| 2017-06-30 | $23.56M | $7.26M | $2.3M | $2.12M | $1.93M |
|---|
| 2017-03-31 | $20.62M | $6.29M | $1.37M | $584,000.00 | $665,000.00 |
|---|
| 2016-12-31 | $20.27M | $7.52M | $2.32M | $2.04M | $2.21M |
|---|
| 2016-09-30 | $21.87M | $7.58M | $2.7M | $2.39M | $2.23M |
|---|
| 2016-06-30 | $20.5M | $6.03M | $910,000.00 | $938,000.00 | $1.15M |
|---|
| 2016-03-31 | $18.71M | $5.25M | $498,000.00 | $330,000.00 | $42,000.00 |
|---|
| 2015-12-31 | $18.06M | $3.09M | -$1.67M | -$1.61M | -$1.24M |
|---|
| 2015-09-30 | $18.37M | $4.61M | -$711,000.00 | $54,000.00 | $42,000.00 |
|---|
| 2015-06-30 | $21.01M | $4.39M | -$779,000.00 | $365,000.00 | -$3,000.00 |
|---|
| 2015-03-31 | $20.06M | $4.75M | -$1.74M | -$813,000.00 | -$1.02M |
|---|
| 2014-12-31 | $19.57M | $4.97M | -$592,000.00 | -$332,000.00 | -$311,000.00 |
|---|
| 2014-09-30 | $23.14M | $5.32M | $653,000.00 | $913,000.00 | $644,000.00 |
|---|
| 2014-06-30 | $21.45M | $4.16M | -$515,000.00 | $713,000.00 | $319,000.00 |
|---|
| 2014-03-31 | $19.35M | $2.72M | -$2.4M | -$1.78M | -$2.04M |
|---|
| 2013-12-31 | $18.6M | $2.81M | -$1.62M | -$1.32M | -$1.23M |
|---|
| 2013-09-30 | $20.52M | $2.45M | -$2.62M | -$2.27M | -$2.3M |
|---|
| 2013-06-30 | $23.83M | $3.09M | -$2.16M | -$1.26M | -$2.04M |
|---|
| 2013-03-31 | $22.38M | $3.48M | -$1.26M | -$1.78M | -$2.4M |
|---|
| 2012-12-31 | $18.93M | $3.68M | -$901,000.00 | -$379,000.00 | -$756,000.00 |
|---|
| 2012-09-30 | $20.81M | $5.47M | $672,000.00 | $1.22M | $932,000.00 |
|---|
| 2012-06-30 | $25.15M | $7.51M | $2.62M | $2.84M | $1.3M |
|---|
| 2012-03-31 | $23.49M | $8.19M | $3.57M | $3.33M | $1.64M |
|---|
| 2011-12-31 | $21.22M | $7.86M | $3.33M | $3.77M | $2.57M |
|---|
| 2011-09-30 | $28.31M | $12.24M | $8.07M | $8.53M | $6.48M |
|---|
| 2011-06-30 | $30.03M | $14.03M | $9.61M | $10.13M | $7.06M |
|---|
| 2011-03-31 | $24.57M | $10.66M | $6.47M | $6.19M | $4.21M |
|---|
| 2010-12-31 | $26.87M | $10.7M | $5.62M | $6.04M | $4.9M |
|---|
| 2010-09-30 | $26.81M | $10.53M | $6.72M | $7.19M | $5.64M |
|---|
| 2010-06-30 | $23.18M | $8.54M | $4.98M | $6.51M | $5.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $88.33M | $11.24M | -$21.98M | -$21.54M | -$21.26M |
|---|
| 2024-12-31 | $99.36M | $23.84M | -$14.8M | -$10.66M | -$11.62M |
|---|
| 2023-12-31 | $75.8M | $13.32M | -$21.57M | -$19.03M | -$17.88M |
|---|
| 2022-12-31 | $141.12M | $52.12M | $12.55M | $20.93M | $15.81M |
|---|
| 2021-12-31 | $137.39M | $47.41M | $12.9M | $17.6M | $14.58M |
|---|
| 2020-12-31 | $95.36M | $30.28M | $3.94M | $7.07M | $3.24M |
|---|
| 2019-12-31 | $83.26M | $24.83M | -$314,000.00 | -$1.03M | -$2.6M |
|---|
| 2018-12-31 | $102.4M | $37.05M | $12.15M | $11.95M | $9.65M |
|---|
| 2017-12-31 | $98.67M | $34.48M | $12.64M | $10.85M | $10.15M |
|---|
| 2016-12-31 | $81.35M | $26.38M | $6.43M | $5.7M | $5.64M |
|---|
| 2015-12-31 | $77.5M | $16.83M | -$4.9M | -$2M | -$2.23M |
|---|
| 2014-12-31 | $83.5M | $17.17M | -$2.85M | -$482,000.00 | -$1.39M |
|---|
| 2013-12-31 | $85.34M | $11.83M | -$7.66M | -$6.63M | -$7.96M |
|---|
| 2012-12-31 | $88.37M | $24.85M | $5.97M | $7M | $3.11M |
|---|
| 2011-12-31 | $104.12M | $44.78M | $27.47M | $28.62M | $20.32M |
|---|
| 2010-12-31 | $95.49M | $36.5M | $20.18M | $22.7M | $18.65M |
|---|
| 2009-12-31 | $55.36M | $13.87M | -$1.6M | -$1.03M | -$1.9M |
|---|