Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $33.74M | $26.44M |
|---|
| 2026-03-31 | — | — | — | $22.23M | $16.97M |
|---|
| 2025-12-31 | — | — | — | $26.46M | $22.08M |
|---|
| 2025-09-30 | — | — | — | -$37.3M | -$29.66M |
|---|
| 2025-06-30 | — | — | — | $18.37M | $15.26M |
|---|
| 2025-03-31 | — | — | — | $18.85M | $15.04M |
|---|
| 2024-12-31 | — | — | — | $20.39M | $16.99M |
|---|
| 2024-09-30 | — | — | — | $23.84M | $19.85M |
|---|
| 2024-06-30 | — | — | — | $16.3M | $11.72M |
|---|
| 2024-03-31 | — | — | — | $17.76M | $14.07M |
|---|
| 2023-12-31 | — | — | — | -$39.66M | -$28.3M |
|---|
| 2023-09-30 | — | — | — | $14.27M | $12.34M |
|---|
| 2023-06-30 | — | — | — | $12.95M | $11.46M |
|---|
| 2023-03-31 | — | — | — | $14.85M | $12.32M |
|---|
| 2022-12-31 | — | — | — | $15.26M | $11.61M |
|---|
| 2022-09-30 | — | — | — | $18.81M | $15.17M |
|---|
| 2022-06-30 | — | — | — | $16.94M | $15.26M |
|---|
| 2022-03-31 | — | — | — | $19.26M | $15.65M |
|---|
| 2021-12-31 | — | — | — | $10.45M | $10.47M |
|---|
| 2021-09-30 | — | — | — | $15.06M | $11.77M |
|---|
| 2021-06-30 | — | — | — | $19.58M | $15.17M |
|---|
| 2021-03-31 | — | — | — | $19.35M | $15.08M |
|---|
| 2020-12-31 | — | — | — | $14.6M | $12.49M |
|---|
| 2020-09-30 | — | — | — | -$93.06M | -$90.41M |
|---|
| 2020-06-30 | — | — | — | $2.19M | $1.69M |
|---|
| 2020-03-31 | — | — | — | $1.7M | $1.26M |
|---|
| 2019-12-31 | — | — | — | $13.15M | $10.01M |
|---|
| 2019-09-30 | — | — | — | $13.2M | $10.41M |
|---|
| 2019-06-30 | — | — | — | $11.74M | $9.23M |
|---|
| 2019-03-31 | — | — | — | -$5.23M | -$4.07M |
|---|
| 2018-12-31 | — | — | — | $12.9M | $9.93M |
|---|
| 2018-09-30 | — | — | — | $13.25M | $10.32M |
|---|
| 2018-06-30 | — | — | — | $8.79M | $6.87M |
|---|
| 2018-03-31 | — | — | — | $11.24M | $8.71M |
|---|
| 2017-12-31 | — | — | — | $7.47M | $4.27M |
|---|
| 2017-09-30 | — | — | — | $7.24M | $5.16M |
|---|
| 2017-06-30 | — | — | — | $9.4M | $6.35M |
|---|
| 2017-03-31 | — | — | — | $6.91M | $4.86M |
|---|
| 2016-12-31 | — | — | — | $981,000.00 | $417,000.00 |
|---|
| 2016-09-30 | — | — | — | $3.67M | $2.67M |
|---|
| 2016-06-30 | — | — | — | $4.17M | $2.85M |
|---|
| 2016-03-31 | — | — | — | $5.04M | $3.44M |
|---|
| 2015-12-31 | — | — | — | $2.79M | $2.55M |
|---|
| 2015-09-30 | — | — | — | $4.08M | $2.74M |
|---|
| 2015-06-30 | — | — | — | $3.88M | $2.57M |
|---|
| 2015-03-31 | — | — | — | $3.69M | $2.44M |
|---|
| 2014-12-31 | — | — | — | $2.79M | $1.78M |
|---|
| 2014-09-30 | — | — | — | $3.54M | $2.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $26.38M | $22.73M |
|---|
| 2024-12-31 | — | — | — | $78.28M | $62.62M |
|---|
| 2023-12-31 | — | — | — | $2.42M | $7.82M |
|---|
| 2022-12-31 | — | — | — | $70.28M | $57.69M |
|---|
| 2021-12-31 | — | — | — | $64.44M | $52.48M |
|---|
| 2020-12-31 | — | — | — | -$74.57M | -$74.97M |
|---|
| 2019-12-31 | — | — | — | $32.86M | $25.58M |
|---|
| 2018-12-31 | — | — | — | $46.18M | $35.83M |
|---|
| 2017-12-31 | — | — | — | $31.03M | $20.65M |
|---|
| 2016-12-31 | — | — | — | $13.87M | $9.37M |
|---|
| 2015-12-31 | — | — | — | $14.44M | $10.3M |
|---|
| 2014-12-31 | — | — | — | $13.19M | $8.99M |
|---|
| 2013-12-31 | — | — | — | $11.41M | $7.87M |
|---|