Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7.2M | $190,852.00 | -$5.15M | $2.83M | $2.83M |
|---|
| 2026-03-31 | $7.18M | -$838,408.00 | -$6.17M | -$4.22M | -$4.23M |
|---|
| 2025-12-31 | $9.44M | -$1.53M | -$7.71M | -$2.35M | -$2.35M |
|---|
| 2025-09-30 | $10.09M | $1.69M | -$3.65M | $372,740.00 | $371,047.00 |
|---|
| 2025-06-30 | $10.45M | -$107,090.00 | -$5.13M | -$85,657.00 | -$87,471.00 |
|---|
| 2025-03-31 | $8.3M | -$1,911.00 | -$4.68M | -$10.21M | -$10.5M |
|---|
| 2024-12-31 | $9.07M | -$2.49M | -$7.22M | $3.77M | $3.77M |
|---|
| 2024-09-30 | $10.35M | -$14,810.00 | -$5.14M | -$1.95M | -$1.92M |
|---|
| 2024-06-30 | $6.03M | -$419,924.00 | -$5.76M | -$5.85M | -$14.16M |
|---|
| 2024-03-31 | $7.6M | $1.9M | -$2.99M | $514,970.00 | $429,384.00 |
|---|
| 2023-12-31 | $14.29M | $1.54M | -$2.78M | -$43,714.00 | -$72,946.00 |
|---|
| 2023-09-30 | $10.34M | $4.32M | -$935,867.00 | -$5.29M | -$4.06M |
|---|
| 2023-06-30 | $7.97M | $376,907.00 | -$5.03M | -$4.8M | -$3.87M |
|---|
| 2023-03-31 | $11M | $2.87M | -$2.74M | $1.22M | $990,972.00 |
|---|
| 2022-12-31 | $12.68M | $4.3M | -$7.83M | -$2.65M | -$4.28M |
|---|
| 2022-09-30 | $23.06M | $4.74M | -$690,619.00 | -$378,596.00 | $5.39M |
|---|
| 2022-06-30 | $14.34M | $3.65M | -$2.06M | -$5.21M | -$3.64M |
|---|
| 2022-03-31 | $44.74M | $15.57M | $9.73M | $13.4M | $7.62M |
|---|
| 2021-12-31 | $59.46M | $34.32M | $28.53M | $28.67M | $20.92M |
|---|
| 2021-09-30 | $36.36M | $13.39M | $7.97M | $7.59M | $6.52M |
|---|
| 2021-06-30 | $42.5M | $19.64M | $12.67M | $14.14M | $10.66M |
|---|
| 2021-03-31 | $50.07M | $27.99M | $23.42M | $24.55M | $17.96M |
|---|
| 2020-12-31 | $32M | $15.98M | $12.28M | $13.51M | $11.51M |
|---|
| 2020-09-30 | $27.09M | $13.83M | $10.35M | $10.22M | $8.63M |
|---|
| 2020-06-30 | $11.57M | $3.67M | $959,875.00 | $2.03M | $3.77M |
|---|
| 2020-03-31 | $11.2M | $3.53M | $480,713.00 | $305,447.00 | $322,773.00 |
|---|
| 2019-12-31 | $12.63M | $4.95M | $1.84M | $1.86M | $1.86M |
|---|
| 2019-09-30 | $11.64M | $3.77M | $978,424.00 | $1.03M | $1.02M |
|---|
| 2019-06-30 | $9.6M | $2.93M | $328,803.00 | $395,233.00 | $391,752.00 |
|---|
| 2019-03-31 | $7.93M | $2.49M | -$174,778.00 | -$129,221.00 | -$129,221.00 |
|---|
| 2018-12-31 | $8.26M | $2.5M | -$173,647.00 | -$163,064.00 | -$149,536.00 |
|---|
| 2018-09-30 | $9.86M | $2.8M | -$60,226.00 | -$63,417.00 | -$63,417.00 |
|---|
| 2018-06-30 | $7.47M | $2.07M | -$938,685.00 | -$947,566.00 | -$947,706.00 |
|---|
| 2018-03-31 | $7.67M | $2.86M | -$156,973.00 | -$179,214.00 | -$179,284.00 |
|---|
| 2017-12-31 | $9.51M | $2.18M | -$1.29M | -$1.32M | -$1.13M |
|---|
| 2017-09-30 | $10.41M | $3.26M | -$32,858.00 | -$66,343.00 | -$66,626.00 |
|---|
| 2017-06-30 | $7.65M | $2.21M | -$1.31M | -$1.35M | -$1.35M |
|---|
| 2017-03-31 | $6.92M | $2.32M | -$1.15M | -$1.19M | -$1.19M |
|---|
| 2016-12-31 | $7.49M | $2.27M | -$1.93M | -$1.97M | -$1.97M |
|---|
| 2016-09-30 | $8.84M | $3.26M | -$81,439.00 | -$124,824.00 | -$125,304.00 |
|---|
| 2016-06-30 | $7.58M | $2.62M | -$605,536.00 | -$656,214.00 | -$656,694.00 |
|---|
| 2016-03-31 | $5.92M | $2.19M | -$894,169.00 | -$938,611.00 | -$939,091.00 |
|---|
| 2015-12-31 | $7.18M | $2.34M | -$873,075.00 | -$923,397.00 | -$925,141.00 |
|---|
| 2015-09-30 | $9.48M | $3.22M | -$199,382.00 | -$252,782.00 | -$254,826.00 |
|---|
| 2015-06-30 | $6.72M | $2.6M | -$1.24M | $6.44M | $6.44M |
|---|
| 2015-03-31 | $6.18M | $2.4M | -$895,097.00 | -$942,301.00 | -$944,345.00 |
|---|
| 2014-12-31 | $10.72M | $4.27M | $751,644.00 | $704,735.00 | $702,185.00 |
|---|
| 2014-09-30 | $10.89M | $3.85M | $420,888.00 | $373,301.00 | $371,425.00 |
|---|
| 2014-06-30 | $6.88M | $2.18M | -$1.34M | -$1.39M | -$1.39M |
|---|
| 2014-03-31 | $6.04M | $1.72M | -$1.99M | -$2.04M | -$2.04M |
|---|
| 2013-12-31 | $7.54M | $2.48M | -$1.35M | -$1.4M | -$1.43M |
|---|
| 2013-09-30 | $9.16M | $3.32M | -$825,317.00 | -$878,299.00 | -$940,384.00 |
|---|
| 2013-06-30 | $6.91M | $1.74M | -$2.39M | -$2.44M | -$2.44M |
|---|
| 2013-03-31 | $7.17M | $2.78M | -$1.37M | -$1.41M | -$1.41M |
|---|
| 2012-12-31 | $8.04M | $1.65M | -$2.55M | -$2.56M | -$2.54M |
|---|
| 2012-09-30 | $9.44M | $3.35M | -$211,384.00 | -$269,092.00 | -$272,961.00 |
|---|
| 2012-06-30 | $8.73M | $3.33M | -$531,744.00 | -$590,618.00 | -$604,630.00 |
|---|
| 2012-03-31 | $7.43M | $2.84M | -$645,375.00 | -$705,938.00 | -$714,429.00 |
|---|
| 2011-12-31 | $6.11M | $1.09M | -$2.98M | -$3.02M | -$2.98M |
|---|
| 2011-09-30 | $8.27M | $3.39M | -$26,375.00 | $1.83M | $1.83M |
|---|
| 2011-06-30 | $7.98M | $3.14M | -$987,942.00 | $864,156.00 | $846,872.00 |
|---|
| 2011-03-31 | $9.75M | $3.29M | -$99,905.00 | $1.76M | $1.72M |
|---|
| 2010-12-31 | $8.07M | $1.04M | -$2.47M | -$635,287.00 | -$793,737.00 |
|---|
| 2010-09-30 | $12.24M | $5.2M | $1.02M | $8.23M | $8.23M |
|---|
| 2010-06-30 | $7.45M | $2.83M | -$3.03M | -$3.1M | -$2.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $38.27M | $47,046.00 | -$21.18M | -$12.27M | -$12.57M |
|---|
| 2024-12-31 | $33.05M | -$1.03M | -$21.11M | -$3.52M | -$11.89M |
|---|
| 2023-12-31 | $43.6M | $9.11M | -$11.49M | -$8.92M | -$7.01M |
|---|
| 2022-12-31 | $94.82M | $28.25M | -$852,976.00 | $5.16M | $5.08M |
|---|
| 2021-12-31 | $188.38M | $95.35M | $72.6M | $74.95M | $56.06M |
|---|
| 2020-12-31 | $81.86M | $37.01M | $24.07M | $26.07M | $24.22M |
|---|
| 2019-12-31 | $41.8M | $14.14M | $2.97M | $3.16M | $3.15M |
|---|
| 2018-12-31 | $33.27M | $10.22M | -$1.33M | -$1.35M | -$1.34M |
|---|
| 2017-12-31 | $34.49M | $9.97M | -$3.78M | -$3.92M | -$3.74M |
|---|
| 2016-12-31 | $29.83M | $10.34M | -$3.51M | -$3.69M | -$3.69M |
|---|
| 2015-12-31 | $29.55M | $10.57M | -$3.21M | $4.32M | $4.31M |
|---|
| 2014-12-31 | $34.52M | $12.02M | -$2.16M | -$2.35M | -$2.35M |
|---|
| 2013-12-31 | $30.79M | $10.31M | -$5.93M | -$6.12M | -$6.21M |
|---|
| 2012-12-31 | $33.64M | $11.18M | -$3.94M | -$4.12M | -$4.13M |
|---|
| 2011-12-31 | $32.1M | $10.9M | -$4.09M | $1.43M | $1.42M |
|---|
| 2010-12-31 | $36.22M | $12.52M | -$6.66M | $2.22M | $2.4M |
|---|
| 2009-12-31 | $38.98M | $13.52M | -$13.3M | -$13.26M | -$9.42M |
|---|