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 | — | — | — | $12.67M | $9.25M |
|---|
| 2026-03-31 | — | — | — | $11.6M | $8.51M |
|---|
| 2025-12-31 | — | — | — | -$57.38M | -$39.54M |
|---|
| 2025-09-30 | — | — | — | $9.61M | $7.53M |
|---|
| 2025-06-30 | — | — | — | -$11.2M | -$8.54M |
|---|
| 2025-03-31 | — | — | — | $6.48M | $4.88M |
|---|
| 2024-12-31 | — | — | — | $9.65M | $6M |
|---|
| 2024-09-30 | — | — | — | $6.97M | $4.57M |
|---|
| 2024-06-30 | — | — | — | -$34.38M | -$21.9M |
|---|
| 2024-03-31 | — | — | — | $3.93M | $2.92M |
|---|
| 2023-12-31 | — | — | — | $392,000.00 | $610,000.00 |
|---|
| 2023-09-30 | — | — | — | $6.9M | $5.3M |
|---|
| 2023-06-30 | — | — | — | $5.87M | $4.55M |
|---|
| 2023-03-31 | — | — | — | $12.88M | $9.44M |
|---|
| 2022-12-31 | — | — | — | $17.65M | $12.88M |
|---|
| 2022-09-30 | — | — | — | $16.65M | $12.17M |
|---|
| 2022-06-30 | — | — | — | $15.02M | $11.07M |
|---|
| 2022-03-31 | — | — | — | $14.19M | $10.47M |
|---|
| 2021-12-31 | — | — | — | $13.56M | $9.71M |
|---|
| 2021-09-30 | — | — | — | $6.83M | $5.28M |
|---|
| 2021-06-30 | — | — | — | $12.53M | $9.29M |
|---|
| 2021-03-31 | — | — | — | $11.96M | $8.95M |
|---|
| 2020-12-31 | — | — | — | $11.1M | $8.12M |
|---|
| 2020-09-30 | — | — | — | $9.87M | $7.49M |
|---|
| 2020-06-30 | — | — | — | $10.05M | $7.41M |
|---|
| 2020-03-31 | — | — | — | $9.57M | $7.23M |
|---|
| 2019-12-31 | — | — | — | $12.39M | $9.08M |
|---|
| 2019-09-30 | — | — | — | $12.27M | $9.45M |
|---|
| 2019-06-30 | — | — | — | $11.15M | $8.24M |
|---|
| 2019-03-31 | — | — | — | $10.09M | $7.48M |
|---|
| 2018-12-31 | — | — | — | $12.99M | $9.66M |
|---|
| 2018-09-30 | — | — | — | $11.8M | $8.68M |
|---|
| 2018-06-30 | — | — | — | $10.57M | $7.89M |
|---|
| 2018-03-31 | — | — | — | $8.05M | $6.39M |
|---|
| 2017-12-31 | — | — | — | $6.53M | $1.11M |
|---|
| 2017-09-30 | — | — | — | $7.82M | $5.13M |
|---|
| 2017-06-30 | — | — | — | $7.77M | $5.19M |
|---|
| 2017-03-31 | — | — | — | $6.73M | $4.55M |
|---|
| 2016-12-31 | — | — | — | $8.98M | $5.69M |
|---|
| 2016-09-30 | — | — | — | $11.14M | $6.96M |
|---|
| 2016-06-30 | — | — | — | $7.57M | $4.84M |
|---|
| 2016-03-31 | — | — | — | $8.79M | $5.65M |
|---|
| 2015-12-31 | — | — | — | $7.71M | $4.93M |
|---|
| 2015-09-30 | — | — | — | $7.54M | $4.77M |
|---|
| 2015-06-30 | — | — | — | $6.74M | $4.29M |
|---|
| 2015-03-31 | — | — | — | $6.94M | $4.46M |
|---|
| 2014-12-31 | — | — | — | $7.69M | $4.69M |
|---|
| 2014-09-30 | — | — | — | $8.48M | $5.38M |
|---|
| 2014-06-30 | — | — | — | $8.19M | $5.17M |
|---|
| 2014-03-31 | — | — | — | $7.12M | $4.53M |
|---|
| 2013-12-31 | — | — | — | $3.67M | $2.35M |
|---|
| 2013-09-30 | — | — | — | $6.37M | $4M |
|---|
| 2013-06-30 | — | — | — | $4.73M | $3.06M |
|---|
| 2013-03-31 | — | — | — | $7.44M | $4.87M |
|---|
| 2012-12-31 | — | — | — | $7.33M | $4.7M |
|---|
| 2012-09-30 | — | — | — | $5.03M | $3.22M |
|---|
| 2012-06-30 | — | — | — | $8.3M | $4.95M |
|---|
| 2012-03-31 | — | — | — | $8.06M | $4.94M |
|---|
| 2011-12-31 | — | — | — | $5.01M | $3.38M |
|---|
| 2011-09-30 | — | — | — | $6.86M | $4.23M |
|---|
| 2011-06-30 | — | — | — | $5.59M | $3.44M |
|---|
| 2011-03-31 | — | — | — | $7.3M | $4.51M |
|---|
| 2010-12-31 | — | — | — | $6.33M | $3.91M |
|---|
| 2010-09-30 | — | — | — | $5.37M | $3.36M |
|---|
| 2010-06-30 | — | — | — | $5.32M | $3.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$52.48M | -$35.68M |
|---|
| 2024-12-31 | — | — | — | -$13.84M | -$8.41M |
|---|
| 2023-12-31 | — | — | — | $26.04M | $19.9M |
|---|
| 2022-12-31 | — | — | — | $63.51M | $46.59M |
|---|
| 2021-12-31 | — | — | — | $44.89M | $33.23M |
|---|
| 2020-12-31 | — | — | — | $40.59M | $30.24M |
|---|
| 2019-12-31 | — | — | — | $45.89M | $34.24M |
|---|
| 2018-12-31 | — | — | — | $43.42M | $32.62M |
|---|
| 2017-12-31 | — | — | — | $28.84M | $15.98M |
|---|
| 2016-12-31 | — | — | — | $36.48M | $23.13M |
|---|
| 2015-12-31 | — | — | — | $28.93M | $18.44M |
|---|
| 2014-12-31 | — | — | — | $31.47M | $19.77M |
|---|
| 2013-12-31 | — | — | — | $22.21M | $14.27M |
|---|
| 2012-12-31 | — | — | — | $28.71M | $17.82M |
|---|
| 2011-12-31 | — | — | — | $24.76M | $15.56M |
|---|
| 2010-12-31 | — | — | — | $21.72M | $13.55M |
|---|
| 2009-12-31 | — | — | — | $20.54M | $12.77M |
|---|