Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $27.9M | $15.39M | -$322,000.00 | $1.74M | $3.75M |
|---|
| 2024-12-31 | $27.64M | $13.38M | -$777,000.00 | $243,000.00 | $661,000.00 |
|---|
| 2023-12-31 | $26.57M | $10.22M | -$3.36M | -$4.02M | -$4.02M |
|---|
| 2022-12-31 | $17.65M | $6.39M | -$6.01M | -$7.76M | -$7.46M |
|---|
| 2021-12-31 | $12.27M | $6.2M | -$6.74M | -$10.13M | -$10.14M |
|---|
| 2020-12-31 | $11.77M | $5.58M | -$3.75M | -$7.86M | -$7.87M |
|---|
| 2019-12-31 | $16.48M | $6.35M | -$8.17M | -$11.46M | -$11.51M |
|---|
| 2018-12-31 | $21.88M | $8.14M | -$9.68M | -$10.01M | -$15.74M |
|---|
| 2017-12-31 | $33.26M | $12.91M | -$6.52M | -$7.05M | -$6.66M |
|---|
| 2016-12-31 | $20.03M | $2.56M | -$11.6M | -$11.9M | -$13.99M |
|---|
| 2015-12-31 | $28.34M | $17.89M | $1.49M | $1.22M | $1.02M |
|---|
| 2014-12-31 | $29.7M | $22.4M | $8.01M | $7.88M | $6.2M |
|---|
| 2013-12-31 | $8.82M | $6.93M | $1.51M | $1.36M | $6.47M |
|---|
| 2012-12-31 | $8.94M | $7.32M | $2.01M | $3.81M | $4.82M |
|---|
| 2011-12-31 | $7.92M | $4.62M | $54,000.00 | $1.04M | $1.02M |
|---|
| 2010-12-31 | $7.39M | $5.33M | -$1.05M | -$1.73M | -$1.97M |
|---|