Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 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 | $165M | — | -$5.02M | -$5.8M | -$6.28M |
|---|
| 2024-12-31 | $132.98M | — | -$8.09M | $7.97M | -$7.96M |
|---|
| 2023-12-31 | $160.01M | — | -$10.89M | -$11.38M | -$11.47M |
|---|
| 2022-12-31 | $209.98M | — | -$12.04M | -$11.95M | -$11.54M |
|---|
| 2021-12-31 | $170.91M | — | -$6.99M | -$6.58M | -$6.39M |
|---|
| 2020-12-31 | $95.36M | — | $5.11M | $5.12M | $3.59M |
|---|
| 2019-12-31 | $61.78M | — | $1.7M | $1.71M | $1.28M |
|---|
| 2018-12-31 | $24.19M | — | $1.98M | $1.98M | $1.48M |
|---|