Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $41.57M | $21.22M | -$1.5M | — | -$3.44M |
|---|
| 2026-03-31 | $34.45M | $16.15M | -$9M | — | -$10.79M |
|---|
| 2025-12-31 | $41.78M | $21.7M | -$5.04M | — | -$7.16M |
|---|
| 2025-09-30 | $37.3M | $17.11M | -$7.32M | — | -$9.05M |
|---|
| 2025-06-30 | $38.11M | $17.76M | -$8.06M | — | -$10.12M |
|---|
| 2025-03-31 | $31.98M | $15.74M | -$11.01M | — | -$12.68M |
|---|
| 2024-12-31 | $22.49M | $14.89M | -$11.47M | — | -$12.66M |
|---|
| 2024-09-30 | $18.53M | $14M | -$7.73M | — | -$13.34M |
|---|
| 2024-06-30 | $16.45M | $12.18M | -$8.51M | — | -$9.83M |
|---|
| 2024-03-31 | $17.42M | $13.09M | -$6.86M | — | -$7.87M |
|---|
| 2023-12-31 | $20.31M | $15.77M | -$4.43M | — | -$5.38M |
|---|
| 2023-09-30 | $17.88M | $11.76M | -$8.87M | — | -$9.39M |
|---|
| 2023-06-30 | $17.61M | $12.77M | -$7.35M | — | -$4.9M |
|---|
| 2023-03-31 | $15.54M | $11.4M | -$9.91M | — | -$10.52M |
|---|
| 2022-12-31 | $18.2M | $13.81M | -$7.73M | — | -$8.29M |
|---|
| 2022-09-30 | $16.5M | $12.93M | -$7.45M | — | -$7.61M |
|---|
| 2022-06-30 | $16.33M | $12.29M | -$9.8M | — | -$10.42M |
|---|
| 2022-03-31 | $14.18M | $10.7M | -$10.14M | — | -$10.84M |
|---|
| 2021-12-31 | $15.02M | $11.48M | -$6.91M | — | -$7.64M |
|---|
| 2021-09-30 | $13.8M | $10.66M | -$7.18M | — | -$8.15M |
|---|
| 2021-06-30 | $14.2M | $11.45M | -$6.56M | — | -$7.53M |
|---|
| 2021-03-31 | $12.29M | $10.07M | -$6.91M | — | -$7.88M |
|---|
| 2020-12-31 | $15.58M | $11.82M | -$2.66M | — | -$3.66M |
|---|
| 2020-09-30 | $12.45M | $9.79M | -$2.42M | — | -$3.42M |
|---|
| 2020-06-30 | $9.74M | $7.42M | -$6.86M | — | -$7.77M |
|---|
| 2020-03-31 | $11.48M | $8.67M | -$10.37M | — | -$12.61M |
|---|
| 2019-12-31 | $17.36M | $13.14M | -$6.94M | — | -$7.55M |
|---|
| 2019-09-30 | $16M | $11.81M | -$6.33M | — | -$6.87M |
|---|
| 2019-06-30 | $16.57M | $12.4M | -$6.61M | — | -$7.09M |
|---|
| 2019-03-31 | $12.73M | $9.92M | -$7.06M | — | -$7.53M |
|---|
| 2018-12-31 | $15.64M | $11.92M | -$5.66M | — | -$6.14M |
|---|
| 2018-09-30 | $13.74M | $10.7M | -$4.33M | — | -$4.96M |
|---|
| 2018-06-30 | $13.25M | $10.01M | -$5.24M | — | -$7.5M |
|---|
| 2018-03-31 | $10.15M | $7.7M | -$4.61M | — | -$5.5M |
|---|
| 2017-12-31 | $12.11M | $9.15M | -$4.23M | — | -$4.92M |
|---|
| 2017-09-30 | $10.49M | $7.86M | -$2.81M | — | -$3.75M |
|---|
| 2017-06-30 | $10.31M | $7.81M | -$2.58M | — | -$2.87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $149.16M | $72.31M | -$31.44M | — | -$39M |
|---|
| 2024-12-31 | $74.89M | $54.16M | -$34.56M | — | -$43.71M |
|---|
| 2023-12-31 | $71.35M | $51.71M | -$30.55M | — | -$30.19M |
|---|
| 2022-12-31 | $65.21M | $49.72M | -$35.11M | — | -$37.16M |
|---|
| 2021-12-31 | $55.31M | $43.66M | -$27.56M | — | -$31.19M |
|---|
| 2020-12-31 | $49.24M | $37.69M | -$22.31M | — | -$27.45M |
|---|
| 2019-12-31 | $62.66M | $47.27M | -$26.93M | -$29M | -$29.04M |
|---|
| 2018-12-31 | $52.78M | $40.33M | -$19.83M | -$24.1M | -$24.1M |
|---|
| 2017-12-31 | $40.43M | $30.8M | -$13.61M | -$16.1M | -$16.06M |
|---|
| 2016-12-31 | $34.23M | $27.61M | -$9.34M | -$11.2M | -$11.23M |
|---|