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 | $29.03M | $25.39M | -$2.08M | -$1.07M | -$2.91M |
|---|
| 2026-03-31 | $27.02M | $23.3M | -$5.09M | -$3.14M | -$4.46M |
|---|
| 2025-12-31 | $31.29M | $27.56M | -$398,000.00 | $1.05M | -$1.1M |
|---|
| 2025-09-30 | $28.38M | $24.99M | -$2.08M | -$838,000.00 | -$2.51M |
|---|
| 2025-06-30 | $25.68M | $22.13M | -$4.48M | -$2.57M | -$3.7M |
|---|
| 2025-03-31 | $24.25M | $20.76M | -$4.38M | -$2.34M | -$3.33M |
|---|
| 2024-12-31 | $29.22M | $25.85M | $74,000.00 | -$1,000.00 | -$1.74M |
|---|
| 2024-09-30 | $27.21M | $23.25M | -$2.62M | -$304,000.00 | -$1.31M |
|---|
| 2024-06-30 | $28.44M | $25.5M | -$35,000.00 | $1.31M | -$291,000.00 |
|---|
| 2024-03-31 | $22.07M | $19.57M | -$4.96M | -$3.76M | -$5.45M |
|---|
| 2023-12-31 | $24.16M | $21.9M | -$2.79M | -$946,000.00 | $3.77M |
|---|
| 2023-09-30 | $24.07M | $21.72M | -$2.72M | -$1.63M | -$4.96M |
|---|
| 2023-06-30 | $22.92M | $19.4M | -$5.34M | -$4.34M | -$5.82M |
|---|
| 2023-03-31 | $26.26M | $22.75M | -$2.62M | -$1.28M | -$4.87M |
|---|
| 2022-12-31 | $30.35M | $27.06M | $1.01M | $2.78M | $1.94M |
|---|
| 2022-09-30 | $30.05M | $24.39M | -$2.36M | -$2.71M | -$22.3M |
|---|
| 2022-06-30 | $33.2M | $26.37M | -$276,000.00 | -$548,000.00 | -$1.12M |
|---|
| 2022-03-31 | $34.39M | $27.99M | $468,000.00 | -$381,000.00 | -$1.7M |
|---|
| 2021-12-31 | $25.18M | $25.71M | $5.09M | $6.92M | $3.88M |
|---|
| 2021-09-30 | $32.79M | $27.96M | $1.69M | $1.65M | -$167,000.00 |
|---|
| 2021-06-30 | $30.46M | $26.76M | $1.59M | $1.94M | $315,000.00 |
|---|
| 2021-03-31 | $25.4M | $23.02M | -$1.33M | -$1.29M | -$3.63M |
|---|
| 2020-12-31 | $28.15M | $25.66M | $2.41M | $3M | $635,000.00 |
|---|
| 2020-09-30 | $24.96M | $22.46M | $2,000.00 | $1.02M | -$739,000.00 |
|---|
| 2020-06-30 | $23.61M | $20.6M | -$1.51M | -$671,000.00 | -$1.09M |
|---|
| 2020-03-31 | $23.62M | $20.86M | -$1.66M | -$832,000.00 | -$1.19M |
|---|
| 2019-12-31 | $28.31M | $25.49M | $3.46M | $4.45M | $3.06M |
|---|
| 2019-09-30 | $23.47M | $20.7M | -$267,000.00 | $336,000.00 | $775,000.00 |
|---|
| 2019-06-30 | $18.4M | $15.91M | -$2.18M | -$1.29M | -$1.51M |
|---|
| 2019-03-31 | $16.97M | $14.95M | -$2.93M | -$2.13M | -$2.3M |
|---|
| 2018-12-31 | $21.4M | $19.42M | $2.17M | $2.19M | $2.3M |
|---|
| 2018-09-30 | $21.41M | $19.41M | $2.15M | $2.98M | $2.54M |
|---|
| 2018-06-30 | $17.49M | $15.51M | -$2.66M | -$1.88M | -$2.09M |
|---|
| 2018-03-31 | $17.57M | $15.6M | -$2.91M | -$1.98M | -$2.18M |
|---|
| 2017-12-31 | $21.6M | $19.68M | $3.15M | $4.03M | $3.16M |
|---|
| 2017-09-30 | $24.04M | $22.32M | $6.21M | $7.03M | $5.85M |
|---|
| 2017-06-30 | $20.58M | $18.97M | $2.17M | $2.93M | $3.91M |
|---|
| 2017-03-31 | $21.29M | $19.59M | $4.35M | $4.92M | $4.11M |
|---|
| 2016-12-31 | $21.2M | $19.56M | $6.13M | $6.55M | $5.2M |
|---|
| 2016-09-30 | $17.85M | $16.42M | $3.79M | $4.4M | $3.39M |
|---|
| 2016-06-30 | $17.1M | $15.7M | $2.65M | $3.21M | $2.71M |
|---|
| 2016-03-31 | $16.51M | $14.88M | $1.82M | $2.26M | $1.8M |
|---|
| 2015-12-31 | $16.07M | $14.66M | $2.23M | $2.65M | $2.3M |
|---|
| 2015-09-30 | $16.24M | $14.95M | $3.49M | $3.89M | $3.31M |
|---|
| 2015-06-30 | $13.36M | $11.81M | $30,000.00 | $299,000.00 | $168,000.00 |
|---|
| 2015-03-31 | $13.83M | $12.65M | $563,000.00 | $536,000.00 | $486,000.00 |
|---|
| 2014-12-31 | $13.82M | $12.56M | $363,000.00 | $395,000.00 | -$1.93M |
|---|
| 2014-09-30 | $14.1M | $12.84M | $1.23M | $892,000.00 | $656,000.00 |
|---|
| 2014-06-30 | $9.22M | $7.85M | -$2.26M | -$1.85M | -$1.53M |
|---|
| 2014-03-31 | $13.67M | $12.56M | $2.13M | $2.59M | $1.99M |
|---|
| 2013-12-31 | $13.97M | $12.6M | $2.76M | $3.42M | $3.13M |
|---|
| 2013-09-30 | $10.01M | $8.87M | -$1.13M | -$510,000.00 | -$323,000.00 |
|---|
| 2013-06-30 | $12.81M | $11.72M | $1.82M | $2.52M | $2.18M |
|---|
| 2013-03-31 | $12.12M | $10.54M | $1.31M | $2.04M | $1.71M |
|---|
| 2012-12-31 | $12.97M | $11.94M | $2.42M | $3.15M | $2.76M |
|---|
| 2012-09-30 | $12.01M | $10.96M | $2.15M | $2.88M | $2.59M |
|---|
| 2012-06-30 | $13.59M | $12.58M | $3.2M | $4.18M | $3.48M |
|---|
| 2012-03-31 | $15.11M | $14.24M | $4.6M | $5.55M | $4.86M |
|---|
| 2011-12-31 | $15.95M | $15.03M | $4.92M | $5.79M | $4.85M |
|---|
| 2011-09-30 | $14.85M | $14.04M | $4.72M | $5.51M | $4.94M |
|---|
| 2011-06-30 | $14.39M | $13.51M | $4.05M | $4.76M | $4.12M |
|---|
| 2011-03-31 | $15.05M | $14.1M | $4.88M | $5.42M | $4.65M |
|---|
| 2010-12-31 | $13.03M | $11.89M | $3.77M | $4.27M | $4.21M |
|---|
| 2010-09-30 | $10.68M | $9.67M | $2.29M | $2.78M | $2.99M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $109.6M | $95.44M | -$11.35M | -$4.69M | -$10.64M |
|---|
| 2024-12-31 | $106.94M | $94.17M | -$7.55M | -$2.76M | -$8.79M |
|---|
| 2023-12-31 | $97.42M | $85.77M | -$13.47M | -$8.21M | -$11.88M |
|---|
| 2022-12-31 | $120.58M | $105.45M | $3.9M | $4.2M | -$23.18M |
|---|
| 2021-12-31 | $113.83M | $103.45M | $7.04M | $9.22M | $396,000.00 |
|---|
| 2020-12-31 | $100.33M | $89.58M | -$763,000.00 | $2.52M | -$2.38M |
|---|
| 2019-12-31 | $87.15M | $77.05M | -$1.92M | $1.37M | $28,000.00 |
|---|
| 2018-12-31 | $77.88M | $69.93M | -$1.25M | $1.3M | $574,000.00 |
|---|
| 2017-12-31 | $87.51M | $80.55M | $15.87M | $18.9M | $17.03M |
|---|
| 2016-12-31 | $72.65M | $66.57M | $14.39M | $16.43M | $13.1M |
|---|
| 2015-12-31 | $59.5M | $54.08M | $6.31M | $7.38M | $6.27M |
|---|
| 2014-12-31 | $50.81M | $45.81M | $1.46M | $2.03M | -$819,000.00 |
|---|
| 2013-12-31 | $48.9M | $43.74M | $4.76M | $7.47M | $6.69M |
|---|
| 2012-12-31 | $53.68M | $49.73M | $12.37M | $15.75M | $13.69M |
|---|
| 2011-12-31 | $60.24M | $56.68M | $18.56M | $21.47M | $18.56M |
|---|
| 2010-12-31 | $44.91M | $41.2M | $9.87M | $11.97M | $11.38M |
|---|
| 2009-12-31 | $38.47M | $34.35M | $4.97M | $10.73M | $8.35M |
|---|