Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-09-30 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2018-12-31 | -$14.47M | -$26.43M | -$71.32M | -$71.35M | -$72.29M |
|---|
| 2018-09-30 | $28.29M | $3.84M | -$873,000.00 | -$1.81M | -$2.51M |
|---|
| 2018-06-30 | $56.34M | $7.71M | $2.33M | $1.86M | $1.83M |
|---|
| 2018-03-31 | $58.26M | $8.86M | $3.19M | $2.57M | $1.2M |
|---|
| 2017-12-31 | $55.4M | $1.18M | $1.75M | $1.12M | $312,000.00 |
|---|
| 2017-09-30 | $44.86M | $7.72M | -$11.48M | -$11.51M | -$11.82M |
|---|
| 2017-06-30 | $22.13M | $5.69M | $260,000.00 | -$519,000.00 | -$1.16M |
|---|
| 2017-03-31 | $31.21M | $4.16M | $1.07M | $462,000.00 | $96,000.00 |
|---|
| 2016-12-31 | $42.5M | $2.58M | $6.95M | $6.71M | $3.03M |
|---|
| 2016-09-30 | $27.49M | $5.04M | -$713,000.00 | -$730,000.00 | -$1.88M |
|---|
| 2016-06-30 | — | — | -$226,488.00 | — | -$214,851.00 |
|---|
| 2016-03-31 | — | — | -$177,789.00 | — | -$112,228.00 |
|---|
| 2015-12-31 | — | — | -$62,232.00 | — | -$62,232.00 |
|---|
| 2015-09-30 | — | — | -$2,975.00 | — | -$2,975.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.6M | $500,000.00 | -$17.39M | $9.71M | $5.37M |
|---|
| 2024-12-31 | $27.71M | $5.79M | -$3.14M | $17.47M | $16.7M |
|---|
| 2023-12-31 | $20.57M | $3.87M | -$11.34M | -$30.3M | -$26.47M |
|---|
| 2022-12-31 | $41.2M | $5.54M | -$3.45M | -$31.49M | -$34.03M |
|---|
| 2021-12-31 | $29.56M | $2.61M | -$26.15M | -$55.66M | -$55.87M |
|---|
| 2020-12-31 | $26.75M | $1.6M | -$40.62M | -$35.68M | -$34.79M |
|---|
| 2019-12-31 | $98.96M | $569,000.00 | -$29.16M | -$32.53M | -$35.73M |
|---|
| 2018-12-31 | $128.42M | -$6.02M | -$66.67M | -$68.73M | -$71.76M |
|---|
| 2017-12-31 | $154.31M | $18.74M | -$8.41M | -$10.45M | -$12.57M |
|---|
| 2017-06-30 | — | — | -$1.97M | -$1.77M | -$1.77M |
|---|
| 2016-12-31 | $120.59M | $20.51M | $8.71M | $8.68M | $3.23M |
|---|
| 2016-06-30 | — | — | -$469,484.00 | -$392,286.00 | -$392,286.00 |
|---|
| 2015-12-31 | $75.07M | $17.07M | $713,000.00 | $1.65M | $2.11M |
|---|