Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $23.89M | $11.54M | -$4.65M | -$4.72M | -$4.75M |
|---|
| 2026-03-31 | $24.18M | $11.26M | -$6.86M | -$6.98M | -$7.01M |
|---|
| 2025-12-31 | $24.79M | $12.62M | -$2.53M | -$2.69M | -$2.77M |
|---|
| 2025-09-30 | $25.1M | $13.63M | -$2.06M | -$2.2M | -$2.04M |
|---|
| 2025-06-30 | $25.89M | $13.8M | -$2.94M | -$3.03M | -$3.12M |
|---|
| 2025-03-31 | $28.35M | $16.59M | -$1.2M | -$1.38M | -$1.48M |
|---|
| 2024-12-31 | $23.41M | $11.71M | -$3.81M | -$3.97M | -$4.08M |
|---|
| 2024-09-30 | $26.25M | $15.22M | -$1.05M | -$1.12M | -$1.44M |
|---|
| 2024-06-30 | $26.96M | $16.07M | -$43,000.00 | -$518,000.00 | -$752,000.00 |
|---|
| 2024-03-31 | $25.41M | $14.89M | -$2.62M | -$2.8M | -$2.91M |
|---|
| 2023-12-31 | $26.05M | $15.01M | $4.4M | $4.2M | $3.64M |
|---|
| 2023-09-30 | $23.98M | $13.75M | -$1.48M | -$1.58M | -$1.87M |
|---|
| 2023-06-30 | $22.08M | $12.66M | -$2.35M | -$2.35M | -$2.7M |
|---|
| 2023-03-31 | $20.62M | $11.31M | -$1.81M | -$1.79M | -$1.79M |
|---|
| 2022-12-31 | $21M | $11.91M | $37,000.00 | $122,000.00 | -$1.05M |
|---|
| 2022-09-30 | $18.78M | $10.3M | $4.08M | $4.03M | $4.03M |
|---|
| 2022-06-30 | $20.02M | $11.65M | $3.2M | $3.01M | $3.01M |
|---|
| 2022-03-31 | $21.21M | $12.92M | $432,000.00 | $387,000.00 | $387,000.00 |
|---|
| 2021-12-31 | $13.97M | $7.5M | -$3.15M | -$3.3M | -$3.31M |
|---|
| 2021-09-30 | $14.55M | $8.03M | -$911,000.00 | -$949,000.00 | -$949,000.00 |
|---|
| 2021-06-30 | $14.62M | $8.31M | -$173,000.00 | -$250,000.00 | -$250,000.00 |
|---|
| 2021-03-31 | $15.01M | $8.69M | $169,000.00 | $128,000.00 | $79,000.00 |
|---|
| 2020-12-31 | $12.65M | $7.49M | -$223,000.00 | -$309,000.00 | -$220,000.00 |
|---|
| 2020-09-30 | $11.35M | $6.44M | $629,000.00 | $574,000.00 | $566,000.00 |
|---|
| 2020-06-30 | $11.28M | $6.92M | $910,000.00 | $858,000.00 | $866,000.00 |
|---|
| 2020-03-31 | $10.46M | $6.12M | -$23,000.00 | $12,000.00 | $13,000.00 |
|---|
| 2019-12-31 | $10.92M | $6.81M | $1.25M | $1.25M | $1.33M |
|---|
| 2019-09-30 | $9.98M | $5.97M | $378,000.00 | $439,000.00 | $446,000.00 |
|---|
| 2019-06-30 | $10.26M | $5.98M | $290,000.00 | $409,000.00 | $387,000.00 |
|---|
| 2019-03-31 | $9.59M | $5.59M | -$320,000.00 | -$344,000.00 | -$362,000.00 |
|---|
| 2018-12-31 | $9.71M | $5.6M | $467,000.00 | $321,000.00 | $302,000.00 |
|---|
| 2018-09-30 | $9.21M | $5.04M | -$1.52M | -$1.52M | -$1.44M |
|---|
| 2018-06-30 | $8.93M | $4.98M | -$297,000.00 | -$351,000.00 | -$369,000.00 |
|---|
| 2018-03-31 | $6.91M | $3.6M | -$1.22M | -$1.19M | -$1.22M |
|---|
| 2017-12-31 | $6.52M | $3.18M | -$2.26M | -$2.34M | -$2.5M |
|---|
| 2017-09-30 | $6.85M | $3.39M | -$771,000.00 | -$1.61M | -$1.61M |
|---|
| 2017-06-30 | $5.84M | $3.15M | -$119,000.00 | -$4.31M | -$4.31M |
|---|
| 2017-03-31 | $4.56M | $1.89M | -$1.19M | -$1.56M | -$1.56M |
|---|
| 2016-12-31 | $4.55M | $2.03M | -$596,000.00 | — | -$864,000.00 |
|---|
| 2016-09-30 | $3.98M | $1.58M | -$1.1M | — | -$1.54M |
|---|
| 2016-06-30 | $3.94M | $1.5M | -$1.43M | — | -$2.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $104.13M | $56.64M | -$8.73M | -$9.31M | -$9.42M |
|---|
| 2024-12-31 | $102.03M | $57.88M | -$7.86M | -$8.4M | -$9.18M |
|---|
| 2023-12-31 | $92.72M | $52.73M | -$1.24M | -$1.51M | -$2.72M |
|---|
| 2022-12-31 | $81M | $46.79M | $7.75M | $7.55M | $6.39M |
|---|
| 2021-12-31 | $58.16M | $32.52M | -$4.07M | -$4.38M | -$4.43M |
|---|
| 2020-12-31 | $45.73M | $26.98M | $1.29M | $1.14M | $1.23M |
|---|
| 2019-12-31 | $40.75M | $24.34M | $1.6M | $1.76M | $1.8M |
|---|
| 2018-12-31 | $34.75M | $19.22M | -$2.57M | -$2.74M | -$2.73M |
|---|
| 2017-12-31 | $23.76M | $11.6M | -$4.33M | -$9.82M | -$9.98M |
|---|
| 2016-12-31 | $15.51M | $5.96M | -$4.97M | -$6.86M | -$6.86M |
|---|
| 2015-12-31 | $11.79M | $3.49M | -$5.52M | -$6.19M | -$6.19M |
|---|