Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2014-03-31 | $449,000.00 | — | $66,000.00 | — | $54,000.00 |
|---|
| 2013-03-31 | $7.47M | — | $4.67M | — | $2.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $80.42M | — | $26.28M | — | $3.09M |
|---|
| 2024-12-31 | — | — | $27.9M | — | $5.03M |
|---|
| 2023-12-31 | — | — | $28.73M | — | $6.07M |
|---|
| 2022-12-31 | $80.66M | — | $32.62M | — | $18.95M |
|---|
| 2021-12-31 | $56.37M | — | $14.8M | — | $8.62M |
|---|
| 2020-12-31 | $60.22M | — | -$1.8M | — | -$22.82M |
|---|
| 2019-12-31 | $66.09M | — | $3.94M | — | -$14.77M |
|---|
| 2018-12-31 | $41.05M | — | -$3.89M | — | -$11.13M |
|---|
| 2017-12-31 | $39.36M | — | $1.62M | -$13.35M | -$13.4M |
|---|
| 2016-12-31 | $28.43M | — | $4.85M | $1.05M | -$351,000.00 |
|---|
| 2015-12-31 | $13.08M | — | -$7.42M | -$8.51M | -$8.51M |
|---|
| 2014-12-31 | $3.6M | — | -$588,000.00 | — | $2.9M |
|---|
| 2013-12-31 | $20.07M | — | $9.23M | — | $1.41M |
|---|
| 2012-12-31 | $31.43M | — | -$52.77M | — | -$63.98M |
|---|
| 2011-12-31 | $79.72M | — | -$171.05M | — | -$189.11M |
|---|