Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2019-06-30 | $25.4M | $8.67M | $2.27M | $2.7M | $2.28M |
|---|
| 2018-06-30 | $27.6M | $8.89M | $2.58M | $2.78M | $2.44M |
|---|
| 2017-06-30 | $30.27M | $11.12M | $5.09M | $5.11M | $4.19M |
|---|
| 2016-06-30 | $26M | $9.85M | $4.29M | $4.38M | $3.53M |
|---|
| 2015-06-30 | $17.12M | $7.05M | $2.41M | $2.42M | $2.06M |
|---|
| 2014-06-30 | $17.92M | $7.19M | $3.9M | $3.96M | $3.33M |
|---|
| 2013-06-30 | $15.72M | $6.3M | $3.48M | $3.54M | $3.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $61.93M | $18.93M | -$12.26M | -$10.61M | -$11.48M |
|---|
| 2024-12-31 | $58.11M | $16.6M | -$13.28M | -$11.32M | -$13.71M |
|---|
| 2023-12-31 | $124.13M | $28.69M | -$28.67M | -$27.3M | -$26.41M |
|---|
| 2022-12-31 | $150.58M | $51.96M | $19.93M | $22.39M | $18.31M |
|---|
| 2021-12-31 | $128.46M | $44.39M | $13.06M | $12.91M | $10.54M |
|---|
| 2020-12-31 | $107.4M | $33.77M | $6.25M | $7.28M | $5.73M |
|---|
| 2019-12-31 | $105.24M | $36.09M | $10.21M | $11.86M | $10.24M |
|---|
| 2018-12-31 | $133.75M | $42.06M | $16.65M | $17.57M | $14.64M |
|---|
| 2017-12-31 | $125.69M | $45.93M | $25.43M | $25.58M | $21.71M |
|---|
| 2016-12-31 | $100.35M | $38.55M | $15.83M | $15.87M | $13.14M |
|---|
| 2015-12-31 | $82.74M | $34.08M | $18.21M | $18.43M | $16.52M |
|---|
| 2014-12-31 | $75.62M | $30.79M | $17.05M | $17.31M | $14.61M |
|---|
| 2013-12-31 | $73.3M | $29.43M | $17.58M | $17.98M | $17.08M |
|---|
| 2012-12-31 | $48.73M | $19.88M | $10.03M | $10.78M | $9.87M |
|---|
| 2011-12-31 | $39.63M | $17.2M | $8.47M | $8.91M | $8.24M |
|---|
| 2010-12-31 | $30.4M | $12.91M | $5.9M | $6.52M | $5.72M |
|---|
| 2009-12-31 | $20.53M | $8.07M | $2.22M | $3.12M | $2.82M |
|---|