Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $70.51M | $52.37M | -$4.07M | -$6.93M | -$7.16M |
|---|
| 2026-03-31 | $59.36M | $43.39M | -$8.34M | -$10.86M | -$10.69M |
|---|
| 2025-12-31 | $61.61M | $45.11M | -$8.17M | -$9.76M | -$10.1M |
|---|
| 2025-09-30 | $61.25M | $45.27M | -$9.43M | -$11.9M | -$11.77M |
|---|
| 2025-06-30 | $61.08M | $44.02M | -$10.66M | -$7.06M | -$7.11M |
|---|
| 2025-03-31 | $52.41M | $38.26M | -$10.98M | -$10.46M | -$10.66M |
|---|
| 2024-12-31 | $52.67M | $35.57M | -$14.06M | -$16.41M | -$16.07M |
|---|
| 2024-09-30 | $54.57M | $40.06M | -$5.57M | -$9.14M | -$7.92M |
|---|
| 2024-06-30 | $52.8M | $40.8M | -$5.67M | -$6.05M | -$6.03M |
|---|
| 2024-03-31 | $44.69M | $32.17M | -$9.72M | -$10.34M | -$7.81M |
|---|
| 2023-12-31 | $37.61M | $26.71M | -$8.07M | -$6.9M | -$6.69M |
|---|
| 2023-09-30 | $39.97M | $30.95M | -$4.51M | -$3.74M | -$4.59M |
|---|
| 2023-06-30 | $39.56M | $30.03M | -$5.59M | -$3.29M | -$2.89M |
|---|
| 2023-03-31 | $31.59M | $23.56M | -$8.59M | -$7.38M | -$6.81M |
|---|
| 2022-12-31 | $30.99M | $21.22M | -$8.31M | -$7.9M | -$7.85M |
|---|
| 2022-09-30 | $34.95M | $25.89M | -$6.96M | $14.4M | $18.54M |
|---|
| 2022-06-30 | $32.93M | $24.98M | -$3.74M | -$772,000.00 | -$333,000.00 |
|---|
| 2022-03-31 | $23.42M | $18.57M | -$6.39M | -$9.42M | -$9.1M |
|---|
| 2021-12-31 | $24.81M | $18.08M | -$5.56M | -$166,000.00 | $72,000.00 |
|---|
| 2021-09-30 | $25.08M | $18.55M | -$3.64M | -$2.49M | -$2.2M |
|---|
| 2021-06-30 | $26.7M | $20.44M | -$2.85M | -$4.04M | -$3.76M |
|---|
| 2021-03-31 | $21.46M | $16.33M | -$5.97M | -$10.69M | -$10.38M |
|---|
| 2020-12-31 | $18.92M | $15.12M | -$12.74M | -$14.74M | -$14.01M |
|---|
| 2020-09-30 | $22.21M | $17.64M | -$2.5M | -$4.54M | -$4.54M |
|---|
| 2020-06-30 | $13.59M | $10.06M | -$7.02M | -$9.45M | -$9.45M |
|---|
| 2020-03-31 | $16.36M | $12.21M | -$4.5M | -$4.95M | -$4.95M |
|---|
| 2019-12-31 | $18.95M | $14.45M | -$3.03M | — | -$5.43M |
|---|
| 2019-09-30 | $20.74M | $15.9M | -$1.54M | — | -$2.66M |
|---|
| 2019-06-30 | $18.2M | $13.62M | -$1.79M | — | -$2.62M |
|---|
| 2019-03-31 | $14.66M | $10.66M | -$2.72M | — | -$3.02M |
|---|
| 2018-12-31 | $14.57M | $10.51M | -$1.87M | — | -$2.47M |
|---|
| 2018-09-30 | $15.82M | $11.98M | -$1.17M | — | -$1.87M |
|---|
| 2018-06-30 | $15.08M | $11.27M | -$2.12M | — | -$2.69M |
|---|
| 2018-03-31 | $12.09M | $8.92M | -$4.4M | — | -$5M |
|---|
| 2017-12-31 | $11.68M | $8.83M | -$4.2M | — | -$4.85M |
|---|
| 2017-09-30 | $12.38M | $9.49M | -$756,000.00 | — | -$1.54M |
|---|
| 2017-06-30 | $11.8M | $8.71M | -$677,000.00 | — | -$1.54M |
|---|
| 2017-03-31 | $9.76M | $7.42M | -$837,000.00 | — | -$1.29M |
|---|
| 2016-12-31 | $9.42M | $6.4M | -$3.25M | — | -$3.63M |
|---|
| 2016-09-30 | $10.14M | $7.16M | -$523,000.00 | — | -$845,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $236.35M | $172.66M | -$39.24M | -$39.19M | -$39.65M |
|---|
| 2024-12-31 | $204.73M | $148.6M | -$35.01M | -$41.93M | -$37.82M |
|---|
| 2023-12-31 | $148.73M | $111.25M | -$26.75M | -$21.31M | -$20.97M |
|---|
| 2022-12-31 | $122.29M | $90.66M | -$25.4M | -$3.69M | $1.26M |
|---|
| 2021-12-31 | $98.05M | $73.4M | -$18.02M | -$17.39M | -$16.26M |
|---|
| 2020-12-31 | $71.08M | $55.03M | -$26.76M | -$33.67M | -$32.94M |
|---|
| 2019-12-31 | $72.55M | $54.62M | -$9.08M | -$12.69M | -$13.73M |
|---|
| 2018-12-31 | $57.56M | $42.68M | -$9.55M | -$12.03M | -$12.03M |
|---|
| 2017-12-31 | $45.62M | $34.45M | -$6.47M | -$8.95M | -$8.93M |
|---|
| 2016-12-31 | $37.3M | $26.37M | -$6.13M | — | -$6.57M |
|---|
| 2015-12-31 | $31M | $21.64M | -$6.59M | — | -$7.89M |
|---|