Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $534.38M | $59.74M | -$17.41M | -$16.84M | -$14.35M |
|---|
| 2024-12-31 | $483.31M | $69.84M | -$5.78M | -$4.35M | -$4.23M |
|---|
| 2023-12-31 | $431.54M | $79.98M | $10.73M | $12.32M | $7.08M |
|---|
| 2022-12-31 | $324.98M | $63.8M | -$3.6M | -$3.59M | -$4.73M |
|---|
| 2021-12-31 | $324.93M | $115.16M | $52.03M | $50.51M | $34.81M |
|---|
| 2020-12-31 | $248.42M | $51.85M | $8.07M | $5.99M | $4.4M |
|---|
| 2019-12-31 | $333.31M | $42.85M | $4.72M | -$5.7M | -$8.04M |
|---|
| 2018-12-31 | $345.22M | $33.23M | -$6.92M | -$10.38M | -$11.23M |
|---|
| 2017-12-31 | $297.68M | $42.95M | $14.07M | $7.9M | $5.82M |
|---|
| 2016-12-31 | $255.58M | $32.09M | $7.85M | $3.35M | $2.34M |
|---|
| 2015-12-31 | $187.02M | $19.18M | -$3.79M | -$4.55M | -$4.7M |
|---|
| 2014-12-31 | $172.93M | $20.71M | $1.18M | $1.63M | $1.43M |
|---|
| 2013-12-31 | $124.5M | $15.5M | -$2.29M | -$6.28M | -$3.43M |
|---|
| 2012-12-31 | $96.35M | $11.82M | -$4.5M | -$7.6M | -$9.02M |
|---|
| 2011-12-31 | $93.34M | $12.44M | -$4.41M | -$5.09M | -$2.15M |
|---|
| 2010-12-31 | $98.43M | $12.8M | -$4.59M | -$6.82M | -$8.12M |
|---|
| 2009-12-31 | $95.86M | $13.37M | -$1.94M | -$3.58M | $2.92M |
|---|