Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 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 | $38.36M | $7.14M | -$12.2M | -$33.5M | -$31.02M |
|---|
| 2024-12-31 | $42.94M | $8.94M | $3.98M | $624,296.00 | -$3.24M |
|---|
| 2023-12-31 | $44.63M | $9.72M | $3.66M | $9.27M | $5.58M |
|---|
| 2022-12-31 | $52.97M | $10.11M | $5.93M | $7.18M | $2.59M |
|---|
| 2021-12-31 | $55.26M | $10.43M | -$8.51M | -$8.26M | -$8.36M |
|---|
| 2020-12-31 | $42.28M | $4.48M | -$10.34M | -$10.63M | -$6.52M |
|---|
| 2019-12-31 | $49.23M | $5.98M | -$8.91M | -$9.3M | -$6.36M |
|---|
| 2018-12-31 | $29.56M | $8.03M | $2.35M | $2.03M | $1.98M |
|---|
| 2017-12-31 | $42.3M | $10.56M | $4.57M | $4.48M | $3.77M |
|---|
| 2016-12-31 | $39.9M | $13.02M | $8.65M | $8.33M | $4.3M |
|---|
| 2015-12-31 | $46.81M | $14.73M | $8.07M | $9.15M | $8.44M |
|---|
| 2014-12-31 | $65.49M | $20.64M | $17.17M | $17.57M | $13.98M |
|---|
| 2013-12-31 | $61.22M | $17.16M | $11.83M | $11.91M | $9.58M |
|---|