Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$5.38M |
|---|
| 2026-03-31 | — | — | — | — | -$6.08M |
|---|
| 2025-12-31 | — | — | — | — | $2.52M |
|---|
| 2025-09-30 | $12M | — | -$367,000.00 | — | $997,000.00 |
|---|
| 2025-06-30 | $10.78M | — | $1.07M | — | $1.89M |
|---|
| 2025-03-31 | $11.44M | — | $1.03M | — | $904,000.00 |
|---|
| 2024-12-31 | $10.77M | — | -$14.11M | — | -$36.14M |
|---|
| 2024-09-30 | $14.79M | — | -$4.82M | — | -$5.05M |
|---|
| 2024-06-30 | $15.15M | — | -$3.12M | — | -$3.06M |
|---|
| 2024-03-31 | $16.8M | — | $4.27M | — | $4.67M |
|---|
| 2023-12-31 | $16.41M | — | -$1.61M | — | -$1.11M |
|---|
| 2023-09-30 | $17.78M | — | $6.43M | — | $6.19M |
|---|
| 2023-06-30 | $16.27M | — | $5.95M | — | $5.7M |
|---|
| 2023-03-31 | $14.71M | — | — | — | $5.12M |
|---|
| 2022-12-31 | $15.89M | — | — | — | $6.28M |
|---|
| 2022-09-30 | $13.54M | — | — | — | $5.05M |
|---|
| 2022-06-30 | $12.55M | — | — | — | $5.23M |
|---|
| 2022-03-31 | $10.3M | — | — | — | $4.35M |
|---|
| 2021-12-31 | $9.48M | — | — | — | $4.29M |
|---|
| 2021-09-30 | $8.52M | — | — | — | $4.3M |
|---|
| 2021-06-30 | $6.71M | — | — | — | $2.53M |
|---|
| 2021-03-31 | $5.71M | — | — | — | $2.18M |
|---|
| 2020-12-31 | $5.71M | — | — | — | $2.35M |
|---|
| 2020-09-30 | $4.27M | — | — | — | $2.14M |
|---|
| 2020-06-30 | $4.31M | — | — | — | $2.27M |
|---|
| 2020-03-31 | $4.31M | — | — | — | $2.24M |
|---|
| 2019-12-31 | $2.89M | — | — | — | $941,576.00 |
|---|
| 2019-09-30 | $3.38M | — | — | — | $2.06M |
|---|
| 2019-06-30 | $3.07M | — | — | — | $1.14M |
|---|
| 2019-03-31 | $3.35M | — | — | — | $2.06M |
|---|
| 2018-12-31 | $2.9M | — | — | — | $1.64M |
|---|
| 2018-09-30 | $3.05M | — | — | — | $1.96M |
|---|
| 2018-06-30 | $3.04M | — | — | — | $2.21M |
|---|
| 2018-03-31 | $2.72M | — | — | — | $1.97M |
|---|
| 2017-12-31 | $2.25M | — | — | — | $1.69M |
|---|
| 2017-09-30 | $1.94M | — | — | — | $1.32M |
|---|
| 2017-06-30 | $1.56M | — | — | — | $956,646.00 |
|---|
| 2017-03-31 | $1.29M | — | — | — | $896,778.00 |
|---|
| 2016-12-31 | $1.14M | — | — | — | $823,579.00 |
|---|
| 2016-09-30 | $1.02M | — | — | — | $674,697.00 |
|---|
| 2016-06-30 | $1.1M | — | — | — | $869,283.00 |
|---|
| 2016-03-31 | $878,297.00 | — | — | — | $683,068.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $6.31M |
|---|
| 2024-12-31 | $57.5M | — | -$17.78M | — | -$39.57M |
|---|
| 2023-12-31 | $64.75M | — | $15.04M | — | $15.9M |
|---|
| 2022-12-31 | $52.28M | — | — | — | $20.91M |
|---|
| 2021-12-31 | $30.42M | — | — | — | $13.32M |
|---|
| 2020-12-31 | $18.6M | — | — | — | $8.99M |
|---|
| 2019-12-31 | $12.68M | — | — | — | $6.2M |
|---|
| 2018-12-31 | $11.71M | — | — | — | $7.77M |
|---|
| 2017-12-31 | $7M | — | — | — | $4.86M |
|---|
| 2016-12-31 | $4.13M | — | — | — | $3.05M |
|---|