Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 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 | $95.6M | $70.66M | -$14.43M | -$15.62M | -$16.8M |
|---|
| 2024-12-31 | $50.69M | $39.53M | -$8.05M | -$7.05M | -$7.24M |
|---|
| 2023-12-31 | $27.11M | $20.79M | -$13.66M | -$14.91M | -$15.03M |
|---|
| 2022-12-31 | $15.05M | $11.85M | -$12.36M | -$12.78M | -$42.56M |
|---|
| 2021-12-31 | $788,000.00 | $658,000.00 | -$4.59M | -$4.09M | $18.74M |
|---|
| 2020-12-31 | $314.8M | $225.85M | $16M | $21.89M | $21.24M |
|---|
| 2019-12-31 | $212.37M | $149.18M | -$15.45M | -$14.27M | -$15M |
|---|
| 2018-12-31 | $166.61M | $106.85M | -$58.86M | -$60.04M | -$60.61M |
|---|
| 2017-12-31 | $130.33M | $82.05M | -$87.73M | -$88.6M | -$89.27M |
|---|
| 2016-12-31 | $60.25M | $39.05M | -$73.76M | -$73.91M | -$74.14M |
|---|