Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $40.31M | $13.98M | $1.3M | $1.1M | $1.06M |
|---|
| 2026-03-31 | $42.43M | $13M | -$3.26M | -$3.19M | -$3.27M |
|---|
| 2025-12-31 | $50.92M | $18.62M | -$2.95M | -$3.5M | -$3.7M |
|---|
| 2025-09-30 | $37.72M | $11.47M | -$3.7M | -$3.33M | -$3.48M |
|---|
| 2025-06-30 | $38.92M | $10.82M | -$4.34M | -$6.5M | -$6.6M |
|---|
| 2025-03-31 | $41.3M | $14.54M | -$322,000.00 | -$616,000.00 | -$661,000.00 |
|---|
| 2024-12-31 | $48.89M | $17.54M | $2.24M | $4.12M | $4.04M |
|---|
| 2024-09-30 | $43.38M | $16.81M | $1.18M | $7.11M | $7.09M |
|---|
| 2024-06-30 | $41.2M | $15.38M | $1.02M | $911,000.00 | $596,000.00 |
|---|
| 2024-03-31 | $40.85M | $14.65M | -$207,000.00 | $3.08M | $3.05M |
|---|
| 2023-12-31 | $50.93M | $19.24M | $1.94M | $1.29M | $955,000.00 |
|---|
| 2023-09-30 | $49.54M | $17.07M | -$6.1M | -$6.31M | -$6.31M |
|---|
| 2023-06-30 | $44.75M | $14.56M | -$2.28M | $2.21M | $2.21M |
|---|
| 2023-03-31 | $36.71M | $8.68M | -$10.12M | -$11.43M | -$11.43M |
|---|
| 2022-12-31 | $42.43M | $11.59M | -$4.22M | -$5.87M | -$5.91M |
|---|
| 2022-09-30 | $46.75M | $7.01M | -$13.98M | -$6.74M | -$6.73M |
|---|
| 2022-06-30 | $44.7M | $6.28M | -$19.27M | -$19.29M | -$19.29M |
|---|
| 2022-03-31 | $38.29M | $3.29M | -$21.57M | -$23.04M | -$23.04M |
|---|
| 2021-12-31 | $42.93M | $8.42M | -$15.96M | -$16.56M | -$16.01M |
|---|
| 2021-09-30 | $34.1M | $2.45M | -$17.99M | -$15.33M | -$15.42M |
|---|
| 2021-06-30 | $41.1M | $9.22M | -$12.12M | -$9.52M | -$9.74M |
|---|
| 2021-03-31 | $29.47M | $3.37M | -$15.87M | -$12.46M | -$12.5M |
|---|
| 2020-12-31 | $42.19M | $11.54M | -$6.64M | -$4.26M | -$4.18M |
|---|
| 2020-09-30 | $46.18M | $16.21M | -$2.64M | $1.32M | -$2.08M |
|---|
| 2020-06-30 | $42.16M | $14.22M | -$2.91M | $407,000.00 | $283,000.00 |
|---|
| 2020-03-31 | $40.98M | $11.32M | -$9.08M | -$6.65M | -$5.33M |
|---|
| 2019-12-31 | $53.2M | $13.47M | -$9.79M | -$10.19M | -$7.54M |
|---|
| 2019-09-30 | $65.39M | $24.93M | $7.34M | $7.76M | $5.8M |
|---|
| 2019-06-30 | $64.09M | $24.42M | $4.76M | $4.33M | $2.61M |
|---|
| 2019-03-31 | $65.06M | $23.6M | -$4.77M | -$5.28M | -$5.27M |
|---|
| 2018-12-31 | $74.44M | $27.62M | $1M | $3.31M | $3.14M |
|---|
| 2018-09-30 | $73.91M | $30.09M | -$352,000.00 | -$749,000.00 | -$1.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $168.86M | $55.45M | -$11.31M | -$13.94M | -$14.45M |
|---|
| 2024-12-31 | $174.31M | $64.38M | $4.23M | $15.22M | $14.77M |
|---|
| 2023-12-31 | $181.93M | $59.54M | -$16.56M | -$14.25M | -$14.58M |
|---|
| 2022-12-31 | $172.16M | $28.16M | -$59.04M | -$54.94M | -$54.96M |
|---|
| 2021-12-31 | $147.59M | $23.46M | -$61.94M | -$53.87M | -$53.67M |
|---|
| 2020-12-31 | $171.51M | $53.28M | -$21.27M | -$9.19M | -$11.3M |
|---|
| 2019-12-31 | $247.74M | $86.42M | -$2.45M | -$3.38M | -$4.4M |
|---|
| 2018-12-31 | $274.68M | $107.01M | $5.69M | $8.83M | $5.55M |
|---|
| 2017-12-31 | $226.54M | $85.49M | -$6.5M | -$7.27M | -$7.73M |
|---|