Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2021-12-31 | $11.59M | $42.39M | -$307,000.00 | -$343,000.00 | $954,000.00 |
|---|
| 2020-12-31 | $10.91M | $36.94M | $8.96M | $8.03M | $5.9M |
|---|
| 2016-12-31 | $24.11M | $13.63M | $804,000.00 | $757,000.00 | $820,000.00 |
|---|
| 2015-12-31 | $25.5M | $12.06M | $2.2M | $2.04M | $2.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $208.2M | $92.27M | -$34.57M | -$12.65M | -$13.52M |
|---|
| 2024-12-31 | $203.83M | $91.76M | -$37.32M | -$14.97M | -$16.8M |
|---|
| 2023-12-31 | $219.79M | $66.96M | -$87.53M | -$63.38M | -$64.35M |
|---|
| 2022-12-31 | $49.02M | $96.5M | -$69.88M | -$56.5M | -$79.07M |
|---|
| 2021-12-31 | $39.37M | $151.91M | $12.79M | $15.39M | $15.53M |
|---|
| 2020-12-31 | $28.41M | $87.8M | -$6.73M | -$3.23M | -$4.78M |
|---|
| 2019-12-31 | $23.27M | $82.08M | $7.6M | $10.91M | $10.17M |
|---|
| 2018-12-31 | $16.64M | $69.87M | $5.6M | $7.04M | $12.43M |
|---|
| 2017-12-31 | $12.14M | $54.11M | -$2.08M | -$1.63M | -$2.02M |
|---|
| 2016-12-31 | $100.82M | $49.41M | $1.43M | $1.48M | $828,000.00 |
|---|
| 2015-12-31 | $86.41M | $40.59M | $5.77M | $5.43M | $4.73M |
|---|
| 2014-12-31 | $66.36M | $29.18M | $3.82M | $3.81M | $3.02M |
|---|
| 2013-12-31 | $49.4M | $21.44M | $2.99M | $2.53M | $1.13M |
|---|