Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $43.22M | $12.32M | -$2.34M | -$1.99M | -$2.01M |
|---|
| 2026-03-31 | $38.39M | $9.74M | -$5.27M | -$4.94M | -$4.92M |
|---|
| 2025-12-31 | $37.82M | $9.12M | -$7.6M | -$7.23M | -$7.42M |
|---|
| 2025-09-30 | $47.25M | $12.86M | -$2.84M | -$2.44M | -$2.44M |
|---|
| 2025-06-30 | $40.96M | $11.59M | -$5.27M | -$4.81M | -$4.81M |
|---|
| 2025-03-31 | $35.7M | $9.71M | -$9.87M | -$9.38M | -$9.38M |
|---|
| 2024-12-31 | $37.44M | $6.13M | -$23.94M | -$23.23M | -$23.34M |
|---|
| 2024-09-30 | $50.01M | $10.81M | -$12.09M | -$11.48M | -$11.44M |
|---|
| 2024-06-30 | $53.54M | $14.42M | -$6.51M | -$5.8M | -$5.9M |
|---|
| 2024-03-31 | $47.89M | $12.36M | -$9.43M | -$8.84M | -$8.84M |
|---|
| 2023-12-31 | $49.45M | $11.64M | -$28.09M | -$27.38M | -$27.31M |
|---|
| 2023-09-30 | $55.68M | $16.19M | -$8.03M | -$7.35M | -$7.35M |
|---|
| 2023-06-30 | $63.93M | $17.14M | -$6.31M | -$5.61M | -$5.7M |
|---|
| 2023-03-31 | $56.83M | $16.29M | -$7.42M | -$6.13M | -$6.13M |
|---|
| 2022-12-31 | $54.46M | $9.56M | -$15.76M | -$15.24M | -$14.99M |
|---|
| 2022-09-30 | $70.85M | $18.33M | -$8.09M | -$7.92M | -$7.2M |
|---|
| 2022-06-30 | $71.09M | $20.23M | -$136.8M | -$136.66M | -$136.38M |
|---|
| 2022-03-31 | $81.77M | $22.14M | -$7.22M | -$6.81M | -$5.18M |
|---|
| 2021-12-31 | $90.58M | $23.09M | -$7.02M | -$7.23M | -$4.1M |
|---|
| 2021-09-30 | $116M | $34.06M | $4.68M | $5.12M | $4.03M |
|---|
| 2021-06-30 | $125.89M | $35.71M | $9.61M | $9.63M | $6.71M |
|---|
| 2021-03-31 | $90.02M | $25.38M | $7.74M | $7.7M | $6.15M |
|---|
| 2020-12-31 | $61.93M | $15.95M | $2.64M | $2.81M | $1.51M |
|---|
| 2020-09-30 | $55.01M | $14.57M | $5.1M | $5.14M | $3.34M |
|---|
| 2020-06-30 | $43.45M | $11.59M | $2.81M | $2.73M | $2.57M |
|---|
| 2020-03-31 | $32.98M | $8.95M | -$2.12M | -$2.09M | -$2.09M |
|---|
| 2019-12-31 | $25.38M | $6M | -$1.07M | -$1.02M | -$1.02M |
|---|
| 2019-09-30 | $21.78M | $6.5M | $1.13M | $1.05M | $1.05M |
|---|
| 2019-06-30 | $19.48M | $5.82M | $1.17M | — | $1.06M |
|---|
| 2019-03-31 | $13.09M | $3.69M | $349,511.00 | — | $229,421.00 |
|---|
| 2018-12-31 | $9.06M | $1.37M | -$2.4M | — | -$2.4M |
|---|
| 2018-09-30 | $8.41M | $2.16M | -$575,211.00 | — | -$784,573.00 |
|---|
| 2018-06-30 | $7.15M | $1.73M | -$621,977.00 | — | -$929,959.00 |
|---|
| 2018-03-31 | $4.38M | $1.19M | -$659,964.00 | — | -$953,430.00 |
|---|
| 2017-12-31 | $3.64M | $322,535.00 | -$1.77M | — | -$1.46M |
|---|
| 2017-09-30 | $4.03M | $1.12M | -$458,089.00 | — | -$460,887.00 |
|---|
| 2017-06-30 | $4.11M | $1.15M | -$337,765.00 | — | -$340,375.00 |
|---|
| 2017-03-31 | $2.58M | $680,860.00 | -$282,158.00 | — | -$283,309.00 |
|---|
| 2016-12-31 | $2.36M | $533,903.00 | -$218,959.00 | -$221,162.00 | -$219,562.00 |
|---|
| 2016-09-30 | $2.17M | $608,770.00 | $12,228.00 | $10,844.00 | $10,844.00 |
|---|
| 2016-06-30 | $1.91M | $569,905.00 | -$142,568.00 | -$143,681.00 | -$143,681.00 |
|---|
| 2016-03-31 | $1.54M | $491,699.00 | -$78,291.00 | — | -$78,844.00 |
|---|
| 2015-12-31 | — | $287,468.00 | -$403,916.00 | -$406,832.00 | -$406,832.00 |
|---|
| 2015-09-30 | — | $345,507.00 | -$145,411.00 | -$145,411.00 | -$145,411.00 |
|---|
| 2015-06-30 | — | $262,061.00 | $33,169.00 | $30,577.00 | $30,577.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $161.74M | $43.28M | -$25.59M | -$23.86M | -$24.05M |
|---|
| 2024-12-31 | $188.87M | $43.72M | -$51.97M | -$49.35M | -$49.51M |
|---|
| 2023-12-31 | $225.88M | $61.26M | -$49.84M | -$46.46M | -$46.5M |
|---|
| 2022-12-31 | $278.17M | $70.26M | -$167.88M | -$166.63M | -$163.75M |
|---|
| 2021-12-31 | $422.49M | $118.24M | $15M | $15.23M | $12.79M |
|---|
| 2020-12-31 | $193.37M | $51.05M | $8.44M | $8.58M | $5.33M |
|---|
| 2019-12-31 | $79.73M | $22.01M | $1.58M | $1.32M | $1.32M |
|---|
| 2018-12-31 | $29M | $6.44M | -$4.26M | — | -$5.07M |
|---|
| 2017-12-31 | $14.36M | $3.27M | -$2.85M | — | -$2.54M |
|---|
| 2016-12-31 | $7.98M | $2.2M | -$425,993.00 | -$431,244.00 | -$431,244.00 |
|---|
| 2015-12-31 | — | $1.1M | -$514,620.00 | -$528,756.00 | -$528,756.00 |
|---|