Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 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 | $0.00 | $12.33M | -$10M | $476,000.00 | $110,000.00 |
|---|
| 2024-12-31 | $5M | $12.52M | -$19.54M | $44.19M | $29.15M |
|---|
| 2023-12-31 | $83.21M | $6.25M | -$42.1M | -$49.98M | -$50.45M |
|---|
| 2022-12-31 | $50.09M | $20.03M | -$15.71M | -$50.34M | -$52.86M |
|---|
| 2021-12-31 | $62.36M | $37.47M | $10.2M | -$39.12M | -$53.43M |
|---|
| 2020-12-31 | $71.21M | $43.83M | $20.9M | $22.27M | $15.69M |
|---|
| 2019-12-31 | $2.97M | $1.61M | -$17.34M | -$15.23M | -$13.19M |
|---|
| 2018-12-31 | $493,000.00 | $420,000.00 | -$20.8M | — | -$13.25M |
|---|
| 2017-12-31 | $1.85M | $1.85M | -$7.6M | $3.94M | $3.94M |
|---|
| 2016-12-31 | $2.51M | $1.77M | -$6.59M | -$9.53M | -$9.53M |
|---|
| 2015-12-31 | $2.98M | $1.03M | -$12.83M | -$13.16M | -$13.16M |
|---|
| 2014-12-31 | $2.34M | $1.27M | -$12.15M | -$25.59M | -$25.59M |
|---|
| 2013-12-31 | $855.85M | $68,000.00 | -$7.4M | $3.88M | $297,000.00 |
|---|
| 2012-12-31 | $678.11M | $30,000.00 | -$4.58M | -$381,000.00 | $66.92M |
|---|
| 2011-12-31 | $509.12M | $30.09M | $5.76M | $15.8M | $505,000.00 |
|---|
| 2010-12-31 | $448.31M | $39M | $8.2M | $13.54M | $15.01M |
|---|
| 2009-12-31 | $408.14M | $40.32M | $388,000.00 | $748,000.00 | $1.65M |
|---|