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 | $30.82M | $3.37M | -$9.23M | -$10.02M | -$10.06M |
|---|
| 2024-12-31 | $36.67M | $7.77M | -$1.61M | -$1.81M | -$1.82M |
|---|
| 2023-12-31 | $38.64M | $8.85M | -$197,698.00 | -$224,170.00 | -$697,941.00 |
|---|
| 2022-12-31 | $24.23M | $7.23M | -$3.17M | -$512,502.00 | -$7.08M |
|---|
| 2021-12-31 | $19.39M | $6.67M | -$10.14M | -$11.76M | -$9.92M |
|---|
| 2020-12-31 | $11.06M | $3.94M | -$17.37M | -$18.4M | -$17.69M |
|---|
| 2019-12-31 | $13.79M | $6.6M | -$4.17M | -$3.87M | -$3.58M |
|---|
| 2018-12-31 | $20.58M | $9.65M | $168,824.00 | $677,555.00 | $1.69M |
|---|
| 2017-12-31 | $18.19M | $8.32M | -$450,703.00 | -$131,034.00 | $858,605.00 |
|---|
| 2016-12-31 | $10.19M | $2.59M | -$14.58M | -$18.47M | -$18.17M |
|---|
| 2015-12-31 | $10.28M | $3.9M | -$26.96M | -$4.39M | -$7.5M |
|---|
| 2014-12-31 | $38.63M | $10.49M | -$23.91M | -$29.09M | -$29.23M |
|---|
| 2013-12-31 | $55.42M | $9.55M | -$118.22M | -$119.97M | -$119.24M |
|---|
| 2012-12-31 | $86.38M | $20.5M | -$85.75M | -$89.81M | -$89.63M |
|---|
| 2011-12-31 | $114.54M | $44.32M | $9.53M | $9.37M | $7.91M |
|---|
| 2010-12-31 | $163.85M | $70.56M | $42.56M | $43.34M | $34.4M |
|---|