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 | $33.87M | $16.33M | -$2.92M | -$2.72M | -$3.85M |
|---|
| 2026-03-31 | $33.97M | $16.17M | -$1.97M | -$1.8M | -$2.34M |
|---|
| 2025-12-31 | $35.2M | $17.31M | -$3.94M | -$3.52M | -$7.12M |
|---|
| 2025-09-30 | $35.07M | $17.4M | -$2.26M | -$2.16M | -$2.32M |
|---|
| 2025-06-30 | $35.76M | $18.58M | -$10.34M | -$9.45M | -$8.79M |
|---|
| 2025-03-31 | $36.07M | $18.24M | -$1.49M | -$1.16M | -$3.17M |
|---|
| 2024-12-31 | $37M | $18.86M | $465,000.00 | -$74,000.00 | -$1.31M |
|---|
| 2024-09-30 | $35.41M | $18.26M | $288,000.00 | $469,000.00 | -$2.2M |
|---|
| 2024-06-30 | $33.29M | $18.93M | $219,000.00 | -$41,000.00 | -$2.76M |
|---|
| 2024-03-31 | $33.54M | $18.95M | -$1.79M | -$2.75M | -$3.78M |
|---|
| 2023-12-31 | $35.21M | $18.7M | -$5.99M | -$6.16M | -$7.2M |
|---|
| 2023-09-30 | $36.49M | $18.81M | -$14.9M | -$17.27M | -$17M |
|---|
| 2023-06-30 | $38.88M | $21.96M | -$9.56M | -$10.93M | -$11.3M |
|---|
| 2023-03-31 | $40.1M | $24.33M | -$2.7M | -$4.12M | -$5.95M |
|---|
| 2022-12-31 | $43.47M | $27.36M | -$700,000.00 | -$885,000.00 | -$3.4M |
|---|
| 2022-09-30 | $42.49M | $25.94M | -$5.72M | -$8.09M | -$8.24M |
|---|
| 2022-06-30 | $43.16M | $27.29M | -$3.97M | -$5.93M | -$7.99M |
|---|
| 2022-03-31 | $40.37M | $26.24M | -$4.84M | -$5.74M | -$7.38M |
|---|
| 2021-12-31 | $40.36M | $20.44M | -$20.44M | -$21.36M | -$21.89M |
|---|
| 2021-09-30 | $37.45M | $19.25M | -$8.86M | -$9.91M | -$6.35M |
|---|
| 2021-06-30 | $35.3M | $27.37M | $7.5M | $6.73M | $6.63M |
|---|
| 2021-03-31 | $29.72M | $22.08M | $11.54M | $10.81M | $8.04M |
|---|
| 2020-12-31 | $25.74M | $17.2M | $4.39M | $3.83M | $1.74M |
|---|
| 2020-09-30 | $21.69M | $13.25M | -$5.09M | -$5.73M | -$6.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $142.1M | $71.53M | -$18.02M | -$16.29M | -$21.39M |
|---|
| 2024-12-31 | $139.24M | $75M | -$820,000.00 | -$2.39M | -$10.06M |
|---|
| 2023-12-31 | $150.69M | $83.8M | -$33.15M | -$38.48M | -$41.46M |
|---|
| 2022-12-31 | $169.5M | $106.83M | -$15.23M | -$20.64M | -$27.01M |
|---|
| 2021-12-31 | $142.84M | $89.14M | -$10.25M | -$13.73M | -$13.56M |
|---|
| 2020-12-31 | $88.07M | $55.66M | $5.67M | $2.95M | -$1.71M |
|---|
| 2019-12-31 | $80.46M | $48.48M | $1.25M | -$1.51M | $1.24M |
|---|