Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $64.07M | $10.43M | -$9.96M | -$12.17M | -$12.22M |
|---|
| 2026-03-31 | $61.74M | $9.67M | $242,000.00 | -$2.3M | -$2.32M |
|---|
| 2025-12-31 | $58.91M | $9.11M | $547,000.00 | -$1.63M | -$1.66M |
|---|
| 2025-09-30 | $63.34M | $11.47M | $1.08M | -$1.31M | -$1.35M |
|---|
| 2025-06-30 | $59.54M | $11.04M | $382,000.00 | -$1.99M | -$1.97M |
|---|
| 2025-03-31 | $68.43M | $10.93M | -$8.16M | -$10.43M | -$10.41M |
|---|
| 2024-12-31 | $69.97M | $10.73M | -$7.18M | -$9.68M | -$9.51M |
|---|
| 2024-09-30 | $72.77M | $11.7M | -$941,000.00 | -$3.66M | -$3.39M |
|---|
| 2024-06-30 | $73.15M | $13.53M | $1.78M | -$830,000.00 | -$1.51M |
|---|
| 2024-03-31 | $72.65M | $14.04M | $1.88M | -$596,000.00 | -$655,000.00 |
|---|
| 2023-12-31 | $69.34M | $11.5M | -$271,318.00 | -$2.59M | -$2.33M |
|---|
| 2023-09-30 | $70.43M | $12.43M | $468,538.00 | -$1.94M | -$2.05M |
|---|
| 2023-06-30 | $74.5M | $13.5M | $1.84M | -$715,802.00 | -$886,581.00 |
|---|
| 2023-03-31 | $74.11M | $12.63M | $787,479.00 | -$1.66M | -$2.02M |
|---|
| 2022-12-31 | $62.25M | $10.76M | -$1.41M | -$3.63M | -$3.33M |
|---|
| 2022-09-30 | $73.36M | $12.18M | $377,273.00 | -$1.53M | -$1.69M |
|---|
| 2022-06-30 | $76.9M | $14.67M | $2.9M | $1.31M | $1.15M |
|---|
| 2022-03-31 | $71.52M | $11.25M | -$460,909.00 | -$2.02M | -$2.18M |
|---|
| 2021-12-31 | $46.39M | $8.6M | $359,110.00 | -$482,033.00 | -$540,753.00 |
|---|
| 2021-09-30 | $37.37M | $6.85M | $1.04M | $493,767.00 | $385,764.00 |
|---|
| 2021-06-30 | $36.86M | $6.81M | $1.34M | $791,919.00 | $699,306.00 |
|---|
| 2021-03-31 | $35.1M | $6.44M | $1.77M | $1.21M | $1.15M |
|---|
| 2020-12-31 | $27.66M | $5.58M | $771,635.00 | $313,826.00 | $123,622.00 |
|---|
| 2020-09-30 | $23.7M | $4.56M | $116,067.00 | $25,457.00 | -$66,589.00 |
|---|
| 2020-06-30 | $21.97M | $4.37M | $62,645.00 | $1.23M | $1.21M |
|---|
| 2020-03-31 | $25.33M | $4.54M | -$200,078.00 | -$284,399.00 | -$231,667.00 |
|---|
| 2019-12-31 | $22.96M | $4.66M | $176,650.00 | $89,182.00 | $34,411.00 |
|---|
| 2019-09-30 | $23.93M | $4.77M | $220,422.00 | $101,770.00 | $46,999.00 |
|---|
| 2019-06-30 | $25.45M | $4.75M | $195,570.00 | $81,873.00 | $27,102.00 |
|---|
| 2019-03-31 | $26.65M | $4.54M | $2,828.00 | -$108,983.00 | -$163,752.00 |
|---|
| 2018-12-31 | $25.26M | $4.42M | $195,131.00 | $92,974.00 | $92,974.00 |
|---|
| 2018-09-30 | $25.92M | $4.47M | -$574,754.00 | -$680,894.00 | -$680,894.00 |
|---|
| 2018-06-30 | $27.93M | $4.43M | -$433,112.00 | -$538,542.00 | -$538,542.00 |
|---|
| 2018-03-31 | $24.7M | $3.55M | -$1.19M | -$1.31M | -$1.31M |
|---|
| 2017-12-31 | $22.51M | $3.05M | -$1.47M | -$1.58M | -$1.58M |
|---|
| 2017-09-30 | $31.93M | $4.03M | -$953,805.00 | -$1.08M | -$1.08M |
|---|
| 2017-06-30 | $41.37M | $4.45M | -$1.13M | -$1.25M | -$1.25M |
|---|
| 2017-03-31 | $42.54M | $4.19M | -$1.8M | -$1.91M | -$1.91M |
|---|
| 2016-12-31 | $45.04M | $3.67M | -$1.29M | -$1.35M | -$1.35M |
|---|
| 2016-09-30 | $46.16M | $3.6M | -$2.34M | -$2.4M | -$2.4M |
|---|
| 2016-06-30 | $46.84M | $3.65M | -$1.99M | -$2.05M | -$2.05M |
|---|
| 2016-03-31 | $45.77M | $3.49M | -$2.19M | -$2.24M | -$2.24M |
|---|
| 2015-12-31 | $44.23M | $3.42M | -$2.71M | -$2.77M | -$2.77M |
|---|
| 2015-09-30 | $43.57M | $3.52M | -$1.58M | -$1.65M | -$1.65M |
|---|
| 2015-06-30 | $42.33M | $3.42M | -$1.46M | -$1.5M | -$1.5M |
|---|
| 2015-03-31 | $40.01M | $3.29M | -$1.47M | -$1.52M | -$1.52M |
|---|
| 2014-12-31 | $46.8M | $3.58M | -$1.8M | -$1.84M | -$1.84M |
|---|
| 2014-09-30 | $46.98M | $3.85M | -$592,295.00 | -$4.74M | -$4.74M |
|---|
| 2014-06-30 | $42.51M | $3.51M | -$936,291.00 | -$1.83M | -$1.83M |
|---|
| 2014-03-31 | $38.16M | $3.33M | -$612,956.00 | -$1.49M | -$1.49M |
|---|
| 2013-12-31 | $37.89M | $1.84M | -$2.07M | -$2.94M | -$2.94M |
|---|
| 2013-09-30 | $28.9M | $2.67M | -$6.62M | -$9.25M | -$9.25M |
|---|
| 2013-06-30 | $402,014.00 | $293,386.00 | -$2.12M | -$2.31M | -$2.31M |
|---|
| 2013-03-31 | $313,489.00 | $273,796.00 | -$2M | -$3.3M | -$3.3M |
|---|
| 2012-12-31 | $355,393.00 | $319,372.00 | -$19.79M | -$36.43M | -$38.24M |
|---|
| 2012-09-30 | $335,886.00 | $335,886.00 | -$842,803.00 | -$698,850.00 | -$521,520.00 |
|---|
| 2012-06-30 | $236,585.00 | $236,585.00 | -$1.38M | -$1.08M | -$724,893.00 |
|---|
| 2012-03-31 | $217,772.00 | $217,772.00 | -$1.43M | -$3.01M | -$2.66M |
|---|
| 2011-12-31 | $17,367.00 | $12,372.00 | -$161,307.00 | — | -$167,672.00 |
|---|
| 2011-09-30 | $10,833.00 | $7,985.00 | -$125,154.00 | — | -$143,049.00 |
|---|
| 2011-06-30 | $7,840.00 | $3,468.00 | -$184,768.00 | — | -$189,248.00 |
|---|
| 2011-03-31 | $1,320.00 | $306.00 | -$127,611.00 | — | -$151,850.00 |
|---|
| 2010-12-31 | — | — | -$246,185.00 | — | -$251,330.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $250.22M | $42.54M | -$6.16M | -$15.37M | -$15.38M |
|---|
| 2024-12-31 | $288.53M | $50M | -$4.46M | -$14.77M | -$15.06M |
|---|
| 2023-12-31 | $288.38M | $50.07M | $2.83M | -$6.9M | -$7.29M |
|---|
| 2022-12-31 | $284.04M | $48.86M | $1.41M | -$5.88M | -$6.05M |
|---|
| 2021-12-31 | $155.72M | $28.71M | $4.51M | $2.01M | $1.69M |
|---|
| 2020-12-31 | $98.66M | $19.06M | $750,269.00 | $1.29M | $1.03M |
|---|
| 2019-12-31 | $98.98M | $18.73M | $595,470.00 | $163,842.00 | -$55,240.00 |
|---|
| 2018-12-31 | $103.81M | $16.86M | -$2M | -$2.44M | -$2.44M |
|---|
| 2017-12-31 | $138.35M | $15.71M | -$5.35M | -$5.82M | -$5.82M |
|---|
| 2016-12-31 | $183.81M | $14.41M | -$7.8M | -$8.05M | -$8.05M |
|---|
| 2015-12-31 | $170.14M | $13.64M | -$7.23M | -$7.45M | -$7.45M |
|---|
| 2014-12-31 | $174.45M | $14.27M | -$3.94M | -$9.9M | -$9.9M |
|---|
| 2013-12-31 | $67.5M | $5.07M | -$12.81M | -$17.8M | -$17.8M |
|---|
| 2012-12-31 | $1.15M | $1.11M | -$23.44M | -$41.21M | -$42.15M |
|---|
| 2012-06-30 | $93,975.00 | $73,889.00 | -$1.85M | — | -$1.91M |
|---|
| 2011-06-30 | $9,160.00 | $3,774.00 | -$724,874.00 | — | -$755,275.00 |
|---|
| 2010-06-30 | — | — | — | — | -$1M |
|---|