Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2018-12-31 | $27.99M | $26.99M | $3.22M | -$3.16M | -$3.19M |
|---|
| 2017-12-31 | $25.19M | $24.29M | $4.82M | -$138,000.00 | -$116,000.00 |
|---|
| 2016-12-31 | $10.87M | $10.87M | -$3.83M | -$6.86M | -$6.89M |
|---|
| 2015-12-31 | $6.82M | — | -$4.4M | — | -$5.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $158.1M | — | $43.34M | — | $21.24M |
|---|
| 2024-12-31 | $167.46M | — | $62.57M | $43.47M | $43.47M |
|---|
| 2023-12-31 | $110.23M | — | $21.35M | $2.28M | $2.28M |
|---|
| 2022-12-31 | $125.02M | — | $29.68M | $17.21M | $17.24M |
|---|
| 2021-12-31 | $153.11M | — | $65.91M | $41.35M | $41.35M |
|---|
| 2020-12-31 | $65.68M | — | -$268,000.00 | -$18.36M | -$18.36M |
|---|
| 2019-12-31 | $89.52M | — | $12.04M | -$11.64M | -$11.7M |
|---|
| 2018-12-31 | $94.86M | $91.52M | $4.28M | -$21.04M | -$21.06M |
|---|
| 2017-12-31 | $77.71M | $74.83M | $2.8M | -$3.24M | -$3.24M |
|---|
| 2016-12-31 | $34.66M | $34.66M | -$14.71M | -$24.59M | -$24.62M |
|---|
| 2015-12-31 | $11.22M | $11.22M | -$7.06M | -$8.96M | -$8.96M |
|---|
| 2014-12-31 | $2.01M | — | $81.81M | $80.35M | $80.35M |
|---|
| 2013-12-31 | $23.08M | — | $19.27M | $10.91M | $10.91M |
|---|
| 2012-12-31 | $55.62M | — | -$181.12M | -$193.77M | -$193.77M |
|---|
| 2011-12-31 | $104.06M | — | -$183.61M | — | -$197.76M |
|---|