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 |
|---|
| 2022-12-31 | $18.38M | — | $8.08M | — | $6.71M |
|---|
| 2021-12-31 | $8.1M | — | -$4.55M | — | -$5.42M |
|---|
| 2018-12-31 | — | — | -$1.95M | — | -$3.44M |
|---|
| 2017-12-31 | — | — | -$709,000.00 | — | -$1.45M |
|---|
| 2016-12-31 | — | — | -$5.13M | — | -$5.83M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $38.99M | — | $5.92M | — | $1.99M |
|---|
| 2024-12-31 | $51.54M | — | $16.72M | — | $12.87M |
|---|
| 2023-12-31 | $45.47M | — | $41.87M | — | $37.04M |
|---|
| 2022-12-31 | $58.34M | — | $17.31M | — | $13.39M |
|---|
| 2021-12-31 | $25.34M | — | -$8.51M | — | -$12.34M |
|---|
| 2020-12-31 | $21.71M | — | -$1.94M | — | -$6.9M |
|---|
| 2019-12-31 | $27.75M | — | -$2.53M | — | -$8.33M |
|---|
| 2018-12-31 | $28.46M | — | -$8.01M | — | -$8.21M |
|---|
| 2017-12-31 | $29.58M | — | -$2.35M | — | -$5.24M |
|---|
| 2016-12-31 | $30.39M | — | -$3M | — | -$5.81M |
|---|
| 2015-12-31 | — | — | $5.96M | — | $3.51M |
|---|
| 2014-12-31 | — | — | -$17.54M | — | -$19.24M |
|---|
| 2013-12-31 | — | — | $1.8M | — | $1.59M |
|---|