Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $38.58M | — | $9.39M | — | -$6.27M |
|---|
| 2026-03-31 | $38.12M | — | $4.4M | — | -$11.14M |
|---|
| 2025-12-31 | $37.07M | — | $8.06M | — | -$11.27M |
|---|
| 2025-09-30 | $37.7M | — | $8.89M | — | -$4.61M |
|---|
| 2025-06-30 | $39.04M | — | $10.81M | — | -$1.36M |
|---|
| 2025-03-31 | $39.4M | — | -$23.58M | — | -$35.1M |
|---|
| 2024-12-31 | $38.05M | — | $10.71M | — | -$1.09M |
|---|
| 2024-09-30 | $37.62M | — | $10.75M | — | -$1.09M |
|---|
| 2024-06-30 | $37.35M | — | $10M | — | -$1.74M |
|---|
| 2024-03-31 | $35.76M | — | $9.07M | — | -$2.67M |
|---|
| 2023-12-31 | $34.87M | — | $9.02M | — | -$2.86M |
|---|
| 2023-09-30 | $35.13M | — | $9.2M | — | -$2.33M |
|---|
| 2023-06-30 | $34.54M | — | $8.04M | — | -$3.3M |
|---|
| 2023-03-31 | $33.67M | — | $6.91M | — | -$7.09M |
|---|
| 2022-12-31 | $33.01M | — | $6.78M | — | -$3.35M |
|---|
| 2022-09-30 | $32.8M | — | $7.3M | — | -$2.79M |
|---|
| 2022-06-30 | $31.89M | — | $7.05M | — | -$2.95M |
|---|
| 2022-03-31 | $32.05M | — | $6.51M | — | -$3.48M |
|---|
| 2021-12-31 | $30.78M | — | $4.09M | — | -$6.24M |
|---|
| 2021-09-30 | $30.63M | — | $6.96M | — | -$3.42M |
|---|
| 2021-06-30 | $30.67M | — | $7M | — | -$3.23M |
|---|
| 2021-03-31 | $30.65M | — | $6.12M | — | -$7.13M |
|---|
| 2020-12-31 | $30.34M | — | $6.48M | — | -$3.78M |
|---|
| 2020-09-30 | $30.04M | — | $7.32M | — | -$2.89M |
|---|
| 2020-06-30 | $31.16M | — | $8.94M | — | -$5.19M |
|---|
| 2020-03-31 | $31.32M | — | $9.41M | — | -$377,000.00 |
|---|
| 2019-12-31 | $30.63M | — | $8.02M | — | -$2.65M |
|---|
| 2019-09-30 | $29.44M | — | $8.51M | — | -$182,000.00 |
|---|
| 2019-06-30 | $28.45M | — | $8.82M | — | -$1.16M |
|---|
| 2019-03-31 | $27.65M | — | $8.14M | — | -$133,000.00 |
|---|
| 2018-12-31 | $27.88M | — | $8.5M | — | -$1.57M |
|---|
| 2018-09-30 | $27.95M | — | $9.11M | — | $1.25M |
|---|
| 2018-06-30 | $27.3M | — | $8.32M | — | $308,000.00 |
|---|
| 2018-03-31 | $26.87M | — | $6.53M | — | -$8.99M |
|---|
| 2017-12-31 | $27.32M | — | $7.47M | — | -$1.52M |
|---|
| 2017-09-30 | $26.01M | — | $7.36M | — | -$1.57M |
|---|
| 2017-06-30 | $25.36M | — | $7.32M | — | -$1.61M |
|---|
| 2017-03-31 | $25.26M | — | $7.35M | — | -$1.3M |
|---|
| 2016-12-31 | — | — | $6.31M | — | -$3.08M |
|---|
| 2016-09-30 | — | — | $7.35M | — | -$2.54M |
|---|
| 2016-06-30 | — | — | $6.14M | — | -$3.52M |
|---|
| 2016-03-31 | — | — | $6.01M | — | -$3.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $153.2M | — | $4.18M | — | -$52.34M |
|---|
| 2024-12-31 | $148.78M | — | $40.53M | — | -$6.58M |
|---|
| 2023-12-31 | $138.21M | — | $33.17M | — | -$15.57M |
|---|
| 2022-12-31 | $129.75M | — | $27.64M | — | -$12.57M |
|---|
| 2021-12-31 | $122.73M | — | $24.16M | — | -$20.02M |
|---|
| 2020-12-31 | $122.85M | — | $32.14M | — | -$12.23M |
|---|
| 2019-12-31 | $116.17M | — | $33.5M | — | -$4.12M |
|---|
| 2018-12-31 | $110M | — | $32.46M | — | -$9M |
|---|
| 2017-12-31 | $103.95M | — | $29.5M | — | -$6M |
|---|
| 2016-12-31 | $93.01M | — | $25.8M | — | -$12.34M |
|---|
| 2015-12-31 | — | — | $28.5M | — | -$8.2M |
|---|