Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $23.32M | $17.23M | -$2.06M | -$989,000.00 | -$1.02M |
|---|
| 2026-03-31 | $22.39M | $16.67M | -$3.32M | -$2.17M | -$2.17M |
|---|
| 2025-12-31 | $22.97M | $16.89M | -$2.31M | -$1.02M | -$1.04M |
|---|
| 2025-09-30 | $21.97M | $16.33M | -$4.68M | -$3.45M | -$3.51M |
|---|
| 2025-06-30 | $22.14M | $15.9M | -$5.72M | -$4.29M | -$4.31M |
|---|
| 2025-03-31 | $22.55M | $16.32M | -$6.26M | -$4.8M | -$4.81M |
|---|
| 2024-12-31 | $22.77M | $16.46M | -$6.98M | -$5.17M | -$5.21M |
|---|
| 2024-09-30 | $21.19M | $15.04M | -$7.39M | -$5.68M | -$5.68M |
|---|
| 2024-06-30 | $22.24M | $15.95M | -$6.49M | -$4.43M | -$4.44M |
|---|
| 2024-03-31 | $22.06M | $15.99M | -$5.35M | -$3.3M | -$3.3M |
|---|
| 2023-12-31 | $20.92M | $14.96M | -$5.18M | -$2.93M | -$2.94M |
|---|
| 2023-09-30 | $20.66M | $15.15M | -$5.23M | -$3.31M | -$3.31M |
|---|
| 2023-06-30 | $20.92M | $14.59M | -$10.44M | -$8.32M | -$8.32M |
|---|
| 2023-03-31 | $22.18M | $14.87M | -$10.18M | -$8.13M | -$8.13M |
|---|
| 2022-12-31 | $22.96M | $16.2M | -$8.63M | -$6.82M | -$6.86M |
|---|
| 2022-09-30 | $22.73M | $15.45M | -$9.9M | -$9.03M | -$9.03M |
|---|
| 2022-06-30 | $24.58M | $16.62M | -$620,000.00 | -$289,000.00 | -$289,000.00 |
|---|
| 2022-03-31 | $26.59M | $18.91M | -$6.73M | -$6.36M | -$6.36M |
|---|
| 2021-12-31 | $26.93M | $16.62M | -$8.46M | -$8.07M | -$8.09M |
|---|
| 2021-09-30 | $25.58M | $18.06M | -$6.93M | -$6.59M | -$6.59M |
|---|
| 2021-06-30 | $24.7M | $17.39M | -$4.61M | -$4.13M | -$4.13M |
|---|
| 2021-03-31 | $25.53M | $18.49M | -$2.46M | -$2.16M | -$2.16M |
|---|
| 2020-12-31 | $23.87M | $17.19M | -$2.05M | -$1.58M | -$1.59M |
|---|
| 2020-09-30 | $20.97M | $14.65M | -$1.8M | -$1.37M | -$1.37M |
|---|
| 2020-06-30 | $19.13M | $13.05M | -$3.38M | -$3.25M | -$3.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $89.62M | $65.44M | -$18.97M | -$13.57M | -$13.67M |
|---|
| 2024-12-31 | $88.26M | $63.43M | -$26.22M | -$18.59M | -$18.63M |
|---|
| 2023-12-31 | $84.68M | $59.57M | -$31.03M | -$22.69M | -$22.7M |
|---|
| 2022-12-31 | $96.85M | $67.18M | -$25.88M | -$22.5M | -$22.54M |
|---|
| 2021-12-31 | $102.73M | $70.56M | -$22.44M | -$20.94M | -$20.96M |
|---|
| 2020-12-31 | $81.86M | $55.92M | -$13.51M | -$12.52M | -$12.53M |
|---|
| 2019-12-31 | $70.57M | $46.85M | -$31.18M | -$30.26M | -$29.85M |
|---|