Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7.54M | $3.33M | -$3.04M | — | -$4.04M |
|---|
| 2026-03-31 | $7.93M | $3.66M | -$3.88M | — | $1.9M |
|---|
| 2025-12-31 | $14.26M | $9.46M | -$1.21M | — | -$593,870.00 |
|---|
| 2025-09-30 | $22.57M | $16.57M | -$1.67M | — | -$1.74M |
|---|
| 2025-06-30 | $22.67M | $17.09M | -$2.04M | — | -$1.5M |
|---|
| 2025-03-31 | $26.71M | $21.09M | -$1.77M | — | -$1.26M |
|---|
| 2024-12-31 | $26.19M | $21.76M | $220,117.00 | — | $141,341.00 |
|---|
| 2024-09-30 | $22.37M | $19.78M | -$1.94M | — | -$2.04M |
|---|
| 2024-06-30 | $18.21M | $15.3M | -$1.7M | — | -$1.75M |
|---|
| 2024-03-31 | $17.02M | $14.92M | -$2.09M | — | -$2.11M |
|---|
| 2023-12-31 | $20.84M | $18.2M | -$2.43M | — | -$2.4M |
|---|
| 2023-09-30 | $24.57M | $22.3M | -$1.19M | — | -$1.17M |
|---|
| 2023-06-30 | $16.65M | $14.28M | -$3.34M | — | $3.38M |
|---|
| 2023-03-31 | $11.85M | $8.66M | -$3.44M | — | -$3.44M |
|---|
| 2022-12-31 | $17.27M | $11.74M | -$3.93M | — | -$3.98M |
|---|
| 2022-09-30 | $17.07M | $10.29M | -$3.77M | — | -$3.81M |
|---|
| 2022-06-30 | $22.65M | $13.38M | -$2.84M | — | -$3.23M |
|---|
| 2022-03-31 | $18.61M | $9.95M | -$2.11M | — | -$2.09M |
|---|
| 2021-12-31 | $19.74M | $11.28M | -$1.03M | — | -$1.24M |
|---|
| 2021-09-30 | $16.84M | $13.08M | -$1.74M | — | -$1.83M |
|---|
| 2021-06-30 | $12.64M | $10.37M | -$2.4M | — | -$2.38M |
|---|
| 2021-03-31 | $10.62M | $9.17M | -$2.59M | — | -$2.15M |
|---|
| 2020-12-31 | $12.9M | $10.76M | -$1.85M | — | -$714,965.00 |
|---|
| 2020-09-30 | $9.21M | $7.57M | -$2.43M | — | -$2.41M |
|---|
| 2020-06-30 | $7.59M | $6.52M | -$1.24M | — | -$1.36M |
|---|
| 2020-03-31 | $14.93M | $11.49M | -$2.53M | — | -$2.83M |
|---|
| 2019-12-31 | $18.22M | $12.83M | -$1.31M | -$1.19M | -$858,621.00 |
|---|
| 2019-09-30 | $13.79M | $8.83M | -$2.37M | $787,900.00 | $787,900.00 |
|---|
| 2019-06-30 | $14.05M | $8.37M | -$2.1M | -$1.95M | -$1.95M |
|---|
| 2019-03-31 | $15.46M | $8.78M | -$1.95M | -$2.46M | -$2.46M |
|---|
| 2018-12-31 | $17.02M | $9.06M | -$2.08M | -$2.2M | -$2.21M |
|---|
| 2018-09-30 | $16.81M | $10.61M | -$1.34M | -$1.44M | -$1.44M |
|---|
| 2018-06-30 | $19M | $12.01M | -$739,121.00 | -$833,677.00 | -$832,697.00 |
|---|
| 2018-03-31 | $20.5M | $11.73M | -$1.31M | -$1.42M | -$1.41M |
|---|
| 2017-12-31 | $23.76M | $12.25M | -$388,909.00 | -$494,180.00 | $1M |
|---|
| 2017-09-30 | $20.31M | $10.66M | -$888,853.00 | -$986,171.00 | -$986,171.00 |
|---|
| 2017-06-30 | $18.27M | $10.65M | -$1.31M | -$1.38M | -$1.38M |
|---|
| 2017-03-31 | $17.22M | $9.32M | -$1.65M | -$1.69M | -$1.69M |
|---|
| 2016-12-31 | $19.67M | $11.69M | -$201,127.00 | -$229,308.00 | -$308,957.00 |
|---|
| 2016-09-30 | $17.49M | $12.35M | -$452,201.00 | -$477,930.00 | -$263,073.00 |
|---|
| 2016-06-30 | $15.65M | $11.68M | -$606,845.00 | -$629,292.00 | -$574,828.00 |
|---|
| 2016-03-31 | $18.73M | $14.45M | $403,007.00 | $379,399.00 | $374,274.00 |
|---|
| 2015-12-31 | $21.04M | $16.35M | $729,304.00 | $699,667.00 | $617,062.00 |
|---|
| 2015-09-30 | $19.25M | $13.38M | $635,098.00 | $611,997.00 | $651,394.00 |
|---|
| 2015-06-30 | $16.73M | $9.64M | $531,812.00 | $494,400.00 | $445,008.00 |
|---|
| 2015-03-31 | $13.42M | $7.35M | $250,759.00 | $199,598.00 | $626,310.00 |
|---|
| 2014-12-31 | $15.51M | $9.34M | $893,769.00 | $828,517.00 | $645,190.00 |
|---|
| 2014-09-30 | $13.03M | $7.12M | $464,679.00 | $379,809.00 | $402,874.00 |
|---|
| 2014-06-30 | $10.94M | $6.28M | $467,810.00 | $364,509.00 | $382,291.00 |
|---|
| 2014-03-31 | $10.12M | $6.44M | $670,751.00 | $572,949.00 | $674,759.00 |
|---|
| 2013-12-31 | $11.43M | $5.27M | -$289,549.00 | -$375,057.00 | -$253,445.00 |
|---|
| 2013-09-30 | $14.51M | $6.33M | $612,950.00 | $514,499.00 | $639,799.00 |
|---|
| 2013-06-30 | $13.13M | $6.17M | $85,638.00 | $19,310.00 | $381,572.00 |
|---|
| 2013-03-31 | $15.92M | $8.44M | -$392,134.00 | -$498,803.00 | -$290,710.00 |
|---|
| 2012-12-31 | $16.24M | $8.79M | -$1.06M | -$1.22M | -$863,957.00 |
|---|
| 2012-09-30 | $15.48M | $8.74M | -$1.12M | -$1.33M | -$1.32M |
|---|
| 2012-06-30 | $12.87M | $6.78M | -$2.66M | -$2.76M | -$2.96M |
|---|
| 2012-03-31 | $8.77M | $3.42M | -$1.71M | -$1.87M | -$1.87M |
|---|
| 2011-12-31 | $6.61M | $1.88M | -$1.66M | -$4.38M | -$4.38M |
|---|
| 2011-09-30 | $8.2M | $3.57M | -$1.24M | -$1.37M | -$1.37M |
|---|
| 2011-06-30 | $9.21M | $4.11M | -$1.62M | -$1.83M | -$1.83M |
|---|
| 2011-03-31 | $11.79M | $5.42M | -$1.18M | -$1.65M | -$1.39M |
|---|
| 2010-12-31 | $14M | $6.14M | -$687,409.00 | -$1.2M | -$681,928.00 |
|---|
| 2010-09-30 | $14.27M | $5.82M | -$200,254.00 | -$320,377.00 | -$2.23M |
|---|
| 2010-06-30 | $11.37M | $4.2M | -$994,288.00 | -$1.14M | -$1.06M |
|---|
| 2010-03-31 | $9.34M | $3.56M | -$1.81M | -$1.97M | -$1.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $86.21M | $64.21M | -$6.7M | — | -$5.1M |
|---|
| 2024-12-31 | $83.79M | $71.76M | -$5.51M | -$5.75M | -$5.76M |
|---|
| 2023-12-31 | $73.91M | $63.43M | -$10.39M | -$10.41M | -$10.39M |
|---|
| 2022-12-31 | $75.6M | $45.36M | -$12.65M | — | -$13.11M |
|---|
| 2021-12-31 | $59.83M | $43.9M | -$7.77M | — | -$7.6M |
|---|
| 2020-12-31 | $44.64M | $36.34M | -$8.05M | -$7.3M | -$7.3M |
|---|
| 2019-12-31 | $61.53M | $38.82M | -$7.74M | -$4.82M | -$4.49M |
|---|
| 2018-12-31 | $73.33M | $43.41M | -$5.47M | -$5.89M | -$5.89M |
|---|
| 2017-12-31 | $79.55M | $42.88M | -$4.24M | -$4.55M | -$3.06M |
|---|
| 2016-12-31 | $71.53M | $50.17M | -$857,166.00 | -$957,131.00 | -$772,584.00 |
|---|
| 2015-12-31 | $70.44M | $46.72M | $2.15M | $2.01M | $2.34M |
|---|
| 2014-12-31 | $49.6M | $29.17M | $2.5M | $2.15M | $2.11M |
|---|
| 2013-12-31 | $54.99M | $26.21M | $16,905.00 | -$340,051.00 | $477,216.00 |
|---|
| 2012-12-31 | $53.36M | $27.73M | -$6.53M | -$7.17M | -$7.02M |
|---|
| 2011-12-31 | $35.82M | $14.99M | -$5.7M | -$9.23M | -$8.98M |
|---|
| 2010-12-31 | $48.97M | $19.71M | -$3.69M | -$4.64M | -$5.01M |
|---|