Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $56.01M | $44.55M | -$4.81M | — | -$4.09M |
|---|
| 2026-03-31 | $52.59M | $41.94M | -$5.09M | — | -$4.33M |
|---|
| 2025-12-31 | $56.35M | $44.53M | -$2.46M | — | -$1.64M |
|---|
| 2025-09-30 | $48.66M | $38.85M | -$5.38M | — | -$4.57M |
|---|
| 2025-06-30 | $48.63M | $38.81M | -$7M | — | -$6.15M |
|---|
| 2025-03-31 | $47.29M | $37.7M | -$7.48M | — | -$6.54M |
|---|
| 2024-12-31 | $49M | $38.78M | -$5.49M | — | -$4.5M |
|---|
| 2024-09-30 | $40.34M | $31.9M | -$7.63M | — | -$6.58M |
|---|
| 2024-06-30 | $39.97M | $31.58M | -$10.08M | — | -$8.94M |
|---|
| 2024-03-31 | $37.87M | $29.87M | -$12.04M | — | -$10.9M |
|---|
| 2023-12-31 | $38.86M | $28.68M | -$12.51M | — | -$10.98M |
|---|
| 2023-09-30 | $34.01M | $26.97M | -$11.17M | — | -$10.02M |
|---|
| 2023-06-30 | $33.31M | $26.99M | -$11.96M | — | -$11.21M |
|---|
| 2023-03-31 | $32.71M | $26.78M | -$11.29M | — | -$11.13M |
|---|
| 2022-12-31 | $31.95M | $26.86M | -$11.29M | — | -$11.18M |
|---|
| 2022-09-30 | $26.43M | $22.26M | -$13.57M | — | -$14.16M |
|---|
| 2022-06-30 | $25.59M | $22.12M | -$17.88M | — | -$18.51M |
|---|
| 2022-03-31 | $22.44M | $19.46M | -$16.87M | — | -$17.41M |
|---|
| 2021-12-31 | $25.23M | $21.86M | -$13.93M | — | -$14.48M |
|---|
| 2021-09-30 | $22.29M | $19.81M | -$13.2M | — | -$15.87M |
|---|
| 2021-06-30 | $22.19M | $19.82M | -$12.97M | — | -$13.98M |
|---|
| 2021-03-31 | $20.44M | $18.24M | -$11.58M | — | -$12.24M |
|---|
| 2020-12-31 | $22.14M | $19.87M | -$7.87M | — | -$8.98M |
|---|
| 2020-09-30 | $20.37M | $17.8M | -$8.68M | — | -$9.47M |
|---|
| 2020-06-30 | $14.05M | $11.93M | -$10.14M | — | -$12.47M |
|---|
| 2020-03-31 | $16.82M | $14.89M | -$11.88M | — | -$12.77M |
|---|
| 2019-12-31 | $19.81M | $17.77M | -$8.49M | — | -$9.1M |
|---|
| 2019-09-30 | $16.18M | $14.55M | -$10.58M | — | -$11.31M |
|---|
| 2019-06-30 | $16.32M | $14.73M | -$8.14M | — | -$8.65M |
|---|
| 2019-03-31 | $14.99M | $13.47M | -$8.8M | — | -$9.35M |
|---|
| 2018-12-31 | $15.62M | $14.24M | -$4.31M | — | -$5.31M |
|---|
| 2018-09-30 | $13.38M | $12.16M | -$3.04M | — | -$4.79M |
|---|
| 2018-06-30 | $13.66M | $12.48M | -$1.7M | — | -$3.15M |
|---|
| 2018-03-31 | $12.71M | $11.66M | -$2.92M | — | -$4.2M |
|---|
| 2017-12-31 | $13.77M | $12.55M | -$1.64M | — | -$4.91M |
|---|
| 2017-09-30 | $11.68M | $10.36M | -$5.04M | — | -$5.68M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $200.93M | $159.88M | -$22.33M | — | -$18.9M |
|---|
| 2024-12-31 | $167.18M | $132.12M | -$35.25M | — | -$30.91M |
|---|
| 2023-12-31 | $138.89M | $109.42M | -$46.93M | — | -$43.34M |
|---|
| 2022-12-31 | $106.41M | $90.7M | -$59.61M | — | -$61.26M |
|---|
| 2021-12-31 | $90.15M | $79.72M | -$51.67M | — | -$56.57M |
|---|
| 2020-12-31 | $73.39M | $64.49M | -$38.57M | -$43.7M | -$43.7M |
|---|
| 2019-12-31 | $67.3M | $60.51M | -$36M | -$38.4M | -$38.4M |
|---|
| 2018-12-31 | $55.38M | $50.55M | -$11.97M | -$17.45M | -$17.45M |
|---|
| 2017-12-31 | $47.98M | $42.87M | -$17.35M | -$23.04M | -$23.04M |
|---|