Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $4.34M | $3.43M |
|---|
| 2026-03-31 | — | — | — | $3.54M | $2.74M |
|---|
| 2025-12-31 | — | — | — | $2.92M | $2.45M |
|---|
| 2025-09-30 | — | — | — | -$54.01M | -$45M |
|---|
| 2025-06-30 | — | — | — | -$9.48M | -$7.3M |
|---|
| 2025-03-31 | — | — | — | -$7.99M | -$6.17M |
|---|
| 2024-12-31 | — | — | — | $1.17M | $1.01M |
|---|
| 2024-09-30 | — | — | — | $2.49M | $1.93M |
|---|
| 2024-06-30 | — | — | — | $9.35M | $7.2M |
|---|
| 2024-03-31 | — | — | — | $2.99M | $2.31M |
|---|
| 2023-12-31 | — | — | — | $1.62M | $1.3M |
|---|
| 2023-09-30 | — | — | — | $2.31M | $1.77M |
|---|
| 2023-06-30 | — | — | — | $3.44M | $2.68M |
|---|
| 2023-03-31 | — | — | — | $4.53M | $3.47M |
|---|
| 2022-12-31 | — | — | — | $6.4M | $5.12M |
|---|
| 2022-09-30 | — | — | — | $10.17M | $8.05M |
|---|
| 2022-06-30 | — | — | — | $10.26M | $8.12M |
|---|
| 2022-03-31 | — | — | — | $9.56M | $7.59M |
|---|
| 2021-12-31 | — | — | — | $10.16M | $8.05M |
|---|
| 2021-09-30 | — | — | — | $9.84M | $7.79M |
|---|
| 2021-06-30 | — | — | — | $8.12M | $6.43M |
|---|
| 2021-03-31 | — | — | — | $6.33M | $5.02M |
|---|
| 2020-12-31 | — | — | — | $7.67M | $6.13M |
|---|
| 2020-09-30 | — | — | — | $6.53M | $5.18M |
|---|
| 2020-06-30 | — | — | — | $6.53M | $5.18M |
|---|
| 2020-03-31 | — | — | — | $4.81M | $3.83M |
|---|
| 2019-12-31 | — | — | — | $5.05M | $4.05M |
|---|
| 2019-09-30 | — | — | — | $4.86M | $3.85M |
|---|
| 2019-06-30 | — | — | — | $4.05M | $3.21M |
|---|
| 2019-03-31 | — | — | — | $3.94M | $3.13M |
|---|
| 2018-12-31 | — | — | — | $3.21M | $2.62M |
|---|
| 2018-09-30 | — | — | — | $4.16M | $3.4M |
|---|
| 2018-06-30 | — | — | — | $5.78M | $4.6M |
|---|
| 2018-03-31 | — | — | — | $4.52M | $3.6M |
|---|
| 2017-12-31 | — | — | — | $5.07M | $2.51M |
|---|
| 2017-09-30 | — | — | — | $4.67M | $3.06M |
|---|
| 2017-06-30 | — | — | — | $4.47M | $2.93M |
|---|
| 2017-03-31 | — | — | — | $4.95M | $3.25M |
|---|
| 2016-12-31 | — | — | — | $4.73M | $3.16M |
|---|
| 2016-09-30 | — | — | — | $5.14M | $3.38M |
|---|
| 2016-06-30 | — | — | — | $6.66M | $4.4M |
|---|
| 2016-03-31 | — | — | — | $4.72M | $3.15M |
|---|
| 2015-12-31 | — | — | — | $4.72M | $3.37M |
|---|
| 2015-09-30 | — | — | — | $5.83M | $3.88M |
|---|
| 2015-06-30 | — | — | — | $5.82M | $3.86M |
|---|
| 2015-03-31 | — | — | — | $5.1M | $3.39M |
|---|
| 2014-12-31 | — | — | — | $4.04M | $2.8M |
|---|
| 2014-09-30 | — | — | — | $4.43M | $2.97M |
|---|
| 2014-06-30 | — | — | — | $4.01M | $2.67M |
|---|
| 2014-03-31 | — | — | — | $4.23M | $2.79M |
|---|
| 2013-12-31 | — | — | — | $3.88M | $2.67M |
|---|
| 2013-09-30 | — | — | — | $3.37M | $2.26M |
|---|
| 2013-06-30 | — | — | — | $3.27M | $2.13M |
|---|
| 2013-03-31 | — | — | — | $3.21M | $2.09M |
|---|
| 2012-12-31 | — | — | — | $4.27M | $3.01M |
|---|
| 2012-09-30 | — | — | — | $4.54M | $3.03M |
|---|
| 2012-06-30 | — | — | — | $4.45M | $2.96M |
|---|
| 2012-03-31 | — | — | — | $4.66M | $3.05M |
|---|
| 2011-12-31 | — | — | — | $1.73M | $1.08M |
|---|
| 2011-09-30 | — | — | — | $2.67M | $2.17M |
|---|
| 2011-06-30 | — | — | — | $3.68M | $2.39M |
|---|
| 2011-03-31 | — | — | — | $3.68M | $2.4M |
|---|
| 2010-12-31 | — | — | — | $1.69M | $1.2M |
|---|
| 2010-09-30 | — | — | — | $4.44M | $2.87M |
|---|
| 2010-06-30 | — | — | — | $5.16M | $3.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$46.2M | -$68.56M | -$56.02M |
|---|
| 2024-12-31 | — | — | — | $16.01M | $12.45M |
|---|
| 2023-12-31 | — | — | — | $11.9M | $9.22M |
|---|
| 2022-12-31 | — | — | — | $36.39M | $28.88M |
|---|
| 2021-12-31 | — | — | — | $34.46M | $27.3M |
|---|
| 2020-12-31 | — | — | — | $25.54M | $20.32M |
|---|
| 2019-12-31 | — | — | — | $17.9M | $14.24M |
|---|
| 2018-12-31 | — | — | — | $17.68M | $14.21M |
|---|
| 2017-12-31 | — | — | — | $19.15M | $11.75M |
|---|
| 2016-12-31 | — | — | — | $21.26M | $14.09M |
|---|
| 2015-12-31 | — | — | — | $21.47M | $14.51M |
|---|
| 2014-12-31 | — | — | — | $16.72M | $11.22M |
|---|
| 2013-12-31 | — | — | — | $13.72M | $9.15M |
|---|
| 2012-12-31 | — | — | — | $17.92M | $12.06M |
|---|
| 2011-12-31 | — | — | — | $11.76M | $8.03M |
|---|
| 2010-12-31 | — | — | — | $15.25M | $10.03M |
|---|
| 2009-12-31 | — | — | — | $11.32M | $7.6M |
|---|