Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $37.84M | — | — | — | $1.07M |
|---|
| 2026-03-31 | $38.91M | — | — | — | -$2.25M |
|---|
| 2025-12-31 | $38.67M | — | — | — | -$4.33M |
|---|
| 2025-09-30 | $37.99M | — | — | — | -$1.96M |
|---|
| 2025-06-30 | $38.13M | — | — | — | -$2.16M |
|---|
| 2025-03-31 | $38.81M | — | — | — | -$2.6M |
|---|
| 2024-12-31 | $37.9M | — | — | — | -$5.23M |
|---|
| 2024-09-30 | $37.34M | — | — | — | -$3.21M |
|---|
| 2024-06-30 | $37.5M | — | — | — | -$3.2M |
|---|
| 2024-03-31 | $37.47M | — | — | — | -$3.34M |
|---|
| 2023-12-31 | $38.48M | — | — | — | -$3.85M |
|---|
| 2023-09-30 | $36.42M | — | — | — | -$3.71M |
|---|
| 2023-06-30 | $38.57M | — | — | — | -$2.31M |
|---|
| 2023-03-31 | $36.51M | — | — | — | -$5.25M |
|---|
| 2022-12-31 | $36.37M | — | — | — | -$5.83M |
|---|
| 2022-09-30 | $35.98M | — | — | — | -$2.9M |
|---|
| 2022-06-30 | $32.15M | — | — | — | -$2.63M |
|---|
| 2022-03-31 | $29.14M | — | — | — | -$1.26M |
|---|
| 2021-12-31 | $30M | — | — | — | -$170,000.00 |
|---|
| 2021-09-30 | $29.66M | — | — | — | -$559,000.00 |
|---|
| 2021-06-30 | $29.43M | — | — | — | -$446,000.00 |
|---|
| 2021-03-31 | $30.05M | — | — | — | -$1.33M |
|---|
| 2020-12-31 | $31.03M | — | — | — | -$1.26M |
|---|
| 2020-09-30 | $27.67M | — | — | — | -$3.19M |
|---|
| 2020-06-30 | $26.23M | — | — | — | -$4.31M |
|---|
| 2020-03-31 | $30.76M | — | — | — | -$1.62M |
|---|
| 2019-12-31 | $32.81M | — | — | — | -$2.96M |
|---|
| 2019-09-30 | $32.04M | — | $4.23M | — | -$2.83M |
|---|
| 2019-06-30 | $31.58M | — | $4.47M | — | -$2.68M |
|---|
| 2019-03-31 | $32.48M | — | $4.18M | — | -$2.95M |
|---|
| 2018-12-31 | $31.89M | — | $4.37M | — | -$13.07M |
|---|
| 2018-09-30 | $32.29M | — | $5.12M | — | -$5.79M |
|---|
| 2018-06-30 | $31.87M | — | $4.39M | — | -$2.17M |
|---|
| 2018-03-31 | $32.65M | — | $4.14M | — | -$2.24M |
|---|
| 2017-12-31 | $32.53M | — | -$4.62M | — | -$10.81M |
|---|
| 2017-09-30 | $32.11M | — | $3.47M | — | -$2.86M |
|---|
| 2017-06-30 | $32.91M | — | $2.5M | — | -$3.63M |
|---|
| 2017-03-31 | — | — | $3.97M | — | -$1.8M |
|---|
| 2016-12-31 | — | — | $4.91M | — | -$459,000.00 |
|---|
| 2016-09-30 | — | — | $4.67M | — | -$961,000.00 |
|---|
| 2016-06-30 | — | — | $2.43M | — | -$2.3M |
|---|
| 2016-03-31 | — | — | $1.04M | — | -$4.24M |
|---|
| 2015-12-31 | — | — | -$5.23M | — | -$9.05M |
|---|
| 2015-09-30 | — | — | $2.27M | — | -$262,000.00 |
|---|
| 2015-06-30 | — | — | -$1.02M | — | -$3.5M |
|---|
| 2015-03-31 | — | — | $796,000.00 | — | -$623,000.00 |
|---|
| 2014-12-31 | — | — | $344,000.00 | — | -$612,000.00 |
|---|
| 2014-09-30 | — | — | -$7,000.00 | — | -$817,000.00 |
|---|
| 2014-06-30 | — | — | -$1.91M | — | -$2.36M |
|---|
| 2014-03-31 | — | — | -$262,721.00 | — | — |
|---|
| 2013-12-31 | — | — | -$627,585.00 | — | — |
|---|
| 2013-09-30 | — | — | -$153,573.00 | — | — |
|---|
| 2013-06-30 | — | — | $10,107.00 | — | — |
|---|
| 2013-03-31 | — | — | -$355,949.00 | — | — |
|---|
| 2012-12-31 | — | — | -$956,573.00 | — | — |
|---|
| 2012-09-30 | — | — | -$30,441.00 | — | — |
|---|
| 2012-06-30 | — | — | -$45,769.00 | — | — |
|---|
| 2012-03-31 | — | — | -$9,002.00 | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $153.58M | — | — | — | -$11.05M |
|---|
| 2024-12-31 | $150.21M | — | — | — | -$14.98M |
|---|
| 2023-12-31 | $149.97M | — | — | — | -$15.12M |
|---|
| 2022-12-31 | $133.65M | — | — | $59,000.00 | -$12.62M |
|---|
| 2021-12-31 | $119.14M | — | — | $4.15M | -$2.5M |
|---|
| 2020-12-31 | $115.69M | — | — | -$11.95M | -$10.39M |
|---|
| 2019-12-31 | $128.91M | — | — | $988,000.00 | -$11.42M |
|---|
| 2018-12-31 | $128.7M | — | $18.01M | $9.07M | -$23.28M |
|---|
| 2017-12-31 | $129.16M | — | $5.31M | $10.05M | -$19.1M |
|---|
| 2016-12-31 | $121.5M | — | $13.04M | $9.89M | -$7.96M |
|---|
| 2015-12-31 | — | — | -$3.18M | $13.12M | -$13.44M |
|---|
| 2014-12-31 | — | — | -$1.84M | $3.28M | -$4.36M |
|---|
| 2013-12-31 | — | — | -$1.13M | -$1.4M | -$2.53M |
|---|
| 2012-12-31 | — | — | -$1.04M | — | — |
|---|