Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2012-12-31 | $5.54M | $2.07M | $592,671.00 | $581,517.00 | $353,195.00 |
|---|
| 2012-09-30 | $5.53M | $2.07M | $1.41M | $1.27M | $1.04M |
|---|
| 2012-06-30 | $6.98M | $2.74M | $1.93M | $2M | $1.69M |
|---|
| 2012-03-31 | $3.32M | $1.24M | $454,820.00 | $227,663.00 | $126,021.00 |
|---|
| 2011-12-31 | $5.28M | $1.69M | -$269,682.00 | -$219,690.00 | -$219,626.00 |
|---|
| 2011-09-30 | $5.69M | $2.42M | $1.66M | $1.66M | $1.38M |
|---|
| 2011-06-30 | $7.71M | $2.84M | $1.93M | $2.05M | $1.74M |
|---|
| 2011-03-31 | $2.95M | $997,459.00 | $298,368.00 | $292,281.00 | $205,414.00 |
|---|
| 2010-12-31 | $6.67M | $2.46M | $1.52M | $1.79M | $1.47M |
|---|
| 2010-09-30 | $5.46M | $2.26M | $1.61M | $1.66M | $1.41M |
|---|
| 2010-06-30 | $4.83M | $1.92M | $1.36M | $1.34M | $1.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.44B | $168.46M | -$9.55M | -$2.88M | -$4.88M |
|---|
| 2024-12-31 | $1.24B | $131.49M | -$51.55M | -$44.61M | -$43.33M |
|---|
| 2023-12-31 | $1.5B | $167.56M | -$71.08M | -$61.67M | -$58.99M |
|---|
| 2022-12-31 | $1.72B | $216.63M | -$49.54M | -$43.33M | -$57.43M |
|---|
| 2021-12-31 | $2.38B | $325.98M | $33.51M | $30.47M | $36.26M |
|---|
| 2020-12-31 | $2.11B | $273.63M | $23.39M | -$3.24M | -$30.43M |
|---|
| 2019-12-31 | $1.53B | $164.87M | -$36M | -$4.45M | $16.99M |
|---|
| 2018-12-31 | $559,386.00 | -$198,515.00 | -$9.26M | -$8.91M | -$8.91M |
|---|
| 2017-12-31 | $882,011.00 | -$773,959.00 | -$5.06M | -$5.14M | -$5.14M |
|---|
| 2016-12-31 | $13.06M | -$4.12M | -$9.08M | -$9.7M | -$9.73M |
|---|
| 2015-12-31 | $738,301.00 | -$355,823.00 | -$6.9M | -$6.71M | -$10.22M |
|---|
| 2014-12-31 | $2.77M | $971,377.00 | -$1.43M | $1.33M | -$24.3M |
|---|
| 2013-12-31 | $7.4M | $2.81M | $604,298.00 | -$375,143.00 | $2M |
|---|
| 2012-12-31 | $21.37M | $8.12M | $4.39M | $4.08M | $3.21M |
|---|
| 2011-12-31 | $21.64M | $7.94M | $3.61M | $3.78M | $3.1M |
|---|
| 2010-12-31 | $19.6M | $7.62M | $5.13M | $5.41M | $4.54M |
|---|