Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $72.76M | $63.51M | $31.33M | $35.4M | $35.34M |
|---|
| 2024-12-31 | $27.86M | $19.93M | -$14.89M | -$9.71M | -$14.23M |
|---|
| 2023-12-31 | $33.46M | $31.46M | -$12.99M | -$9.78M | -$18.75M |
|---|
| 2022-12-31 | $7.5M | $6.53M | -$35.37M | -$33.64M | -$33.69M |
|---|
| 2021-12-31 | $6M | $5.32M | -$35.07M | -$34.2M | -$34.2M |
|---|
| 2020-12-31 | $2M | $1.94M | -$31.5M | -$29.7M | -$29.7M |
|---|
| 2019-12-31 | — | — | -$28.88M | -$28.06M | -$27.34M |
|---|
| 2018-12-31 | $17.8M | $16.77M | -$23.23M | -$22.6M | -$22.6M |
|---|
| 2017-12-31 | — | — | -$37.41M | -$37.07M | -$37.07M |
|---|
| 2016-12-31 | $400,000.00 | $489,000.00 | -$32.58M | -$31.49M | -$31.51M |
|---|
| 2015-12-31 | $9.28M | $7.64M | -$20.92M | -$19.77M | -$20.16M |
|---|
| 2014-12-31 | $12.37M | $9.02M | -$12.34M | -$10.73M | -$11.09M |
|---|
| 2013-12-31 | $3.55M | $1.04M | -$17.04M | -$13.58M | -$14.08M |
|---|
| 2012-12-31 | $242,000.00 | $41,000.00 | -$13.54M | -$13.63M | -$13.63M |
|---|
| 2011-12-31 | — | — | -$11.98M | -$12M | -$12M |
|---|
| 2010-12-31 | $1.12M | $891,000.00 | -$7.88M | -$7.2M | -$7.2M |
|---|
| 2009-12-31 | $250,000.00 | $250,000.00 | -$7.63M | — | -$3.83M |
|---|