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 | — | — | — | -$18.24M | -$14.78M |
|---|
| 2026-03-31 | — | — | — | $6.6M | $4.9M |
|---|
| 2025-12-31 | — | — | — | -$17.41M | -$12.03M |
|---|
| 2025-09-30 | — | — | — | $5.81M | $4.26M |
|---|
| 2025-06-30 | — | — | — | $5.02M | $3.56M |
|---|
| 2025-03-31 | — | — | — | -$11.71M | -$8.32M |
|---|
| 2024-12-31 | — | — | — | $4.61M | $3.27M |
|---|
| 2024-09-30 | — | — | — | $9.35M | $6.67M |
|---|
| 2024-06-30 | — | — | — | $3.98M | $2.82M |
|---|
| 2024-03-31 | — | — | — | $8.33M | $5.87M |
|---|
| 2023-12-31 | — | — | — | $8.66M | $6.06M |
|---|
| 2023-09-30 | — | — | — | $9.42M | $6.71M |
|---|
| 2023-06-30 | — | — | — | $12.05M | $8.6M |
|---|
| 2023-03-31 | — | — | — | $11.33M | $8.11M |
|---|
| 2022-12-31 | — | — | — | $15.71M | $12.07M |
|---|
| 2022-09-30 | — | — | — | $18.94M | $13.39M |
|---|
| 2022-06-30 | — | — | — | $14.37M | $10.16M |
|---|
| 2022-03-31 | — | — | — | $14.09M | $9.95M |
|---|
| 2021-12-31 | — | — | — | $15.04M | $10.75M |
|---|
| 2021-09-30 | — | — | — | $11.72M | $8.32M |
|---|
| 2021-06-30 | — | — | — | $11.43M | $8.05M |
|---|
| 2021-03-31 | — | — | — | $10.06M | $7.12M |
|---|
| 2020-12-31 | — | — | — | $10.2M | $7.3M |
|---|
| 2020-09-30 | — | — | — | $11.78M | $8.31M |
|---|
| 2020-06-30 | — | — | — | $3.85M | $2.73M |
|---|
| 2020-03-31 | — | — | — | $3.6M | $2.52M |
|---|
| 2019-12-31 | — | — | — | $7.31M | $5.12M |
|---|
| 2019-09-30 | — | — | — | $7.59M | $5.23M |
|---|
| 2019-06-30 | — | — | — | $7.54M | $5.23M |
|---|
| 2019-03-31 | — | — | — | $7.9M | $5.45M |
|---|
| 2018-12-31 | — | — | — | $7.63M | $5.22M |
|---|
| 2018-09-30 | — | — | — | $6.63M | $4.59M |
|---|
| 2018-06-30 | — | — | — | $3.51M | $2.31M |
|---|
| 2018-03-31 | — | — | — | $6.47M | $4.63M |
|---|
| 2017-12-31 | — | — | — | $5.8M | $1.34M |
|---|
| 2017-09-30 | — | — | — | $5.4M | $3.22M |
|---|
| 2017-06-30 | — | — | — | $4.16M | $2.51M |
|---|
| 2017-03-31 | — | — | — | $4.86M | $2.91M |
|---|
| 2016-12-31 | — | — | — | $4.08M | $2.47M |
|---|
| 2016-09-30 | — | — | — | $3.09M | $1.91M |
|---|
| 2016-06-30 | — | — | — | $2.67M | $1.58M |
|---|
| 2016-03-31 | — | — | — | $3.43M | $2.04M |
|---|
| 2015-12-31 | — | — | — | $1.82M | $1.02M |
|---|
| 2015-09-30 | — | — | — | $3.75M | $2.28M |
|---|
| 2015-06-30 | — | — | — | $3.19M | $1.88M |
|---|
| 2015-03-31 | — | — | — | $3.09M | $1.85M |
|---|
| 2014-12-31 | — | — | — | $2.74M | $1.64M |
|---|
| 2014-09-30 | — | — | — | $1.73M | $1.09M |
|---|
| 2014-06-30 | — | — | — | $4.37M | $2.63M |
|---|
| 2014-03-31 | — | — | — | $3.81M | $2.24M |
|---|
| 2013-12-31 | — | — | — | $4.04M | $2.31M |
|---|
| 2013-09-30 | — | — | — | $3.57M | $2.14M |
|---|
| 2013-06-30 | — | — | — | $4.26M | $2.55M |
|---|
| 2013-03-31 | — | — | — | $4.1M | $2.41M |
|---|
| 2012-12-31 | — | — | — | $1.44M | $1.06M |
|---|
| 2012-09-30 | — | — | — | -$3.09M | -$1.35M |
|---|
| 2012-06-30 | — | — | — | -$5.26M | -$3.36M |
|---|
| 2012-03-31 | — | — | — | $2.6M | $1.59M |
|---|
| 2011-12-31 | — | — | — | $947,000.00 | $990,000.00 |
|---|
| 2011-09-30 | — | — | — | $2.03M | $1.19M |
|---|
| 2011-06-30 | — | — | — | $3.3M | $1.95M |
|---|
| 2011-03-31 | — | — | — | $3.15M | $1.92M |
|---|
| 2010-12-31 | — | — | — | $1.41M | $744,000.00 |
|---|
| 2010-09-30 | — | — | — | $11.64M | $11.94M |
|---|
| 2010-06-30 | — | — | — | $1.52M | $922,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$18.3M | -$12.53M |
|---|
| 2024-12-31 | — | — | — | $26.27M | $18.62M |
|---|
| 2023-12-31 | — | — | — | $41.46M | $29.48M |
|---|
| 2022-12-31 | — | — | — | $63.11M | $45.58M |
|---|
| 2021-12-31 | — | — | — | $48.26M | $34.24M |
|---|
| 2020-12-31 | — | — | — | $29.42M | $20.86M |
|---|
| 2019-12-31 | — | — | — | $30.34M | $21.03M |
|---|
| 2018-12-31 | — | — | — | $24.25M | $16.76M |
|---|
| 2017-12-31 | — | — | — | $20.21M | $9.98M |
|---|
| 2016-12-31 | — | — | — | $13.26M | $8M |
|---|
| 2015-12-31 | — | — | — | $11.84M | $7.03M |
|---|
| 2014-12-31 | — | — | — | $12.64M | $7.59M |
|---|
| 2013-12-31 | — | — | — | $15.97M | $9.42M |
|---|
| 2012-12-31 | — | — | — | -$4.31M | -$2.06M |
|---|
| 2011-12-31 | — | — | — | $9.42M | $6.05M |
|---|
| 2010-12-31 | — | — | — | $15.83M | $14.33M |
|---|
| 2009-12-31 | — | — | — | $6.37M | $3.75M |
|---|