Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 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 | $17.1M | $1.56M | -$29.53M | -$29.41M | -$27.91M |
|---|
| 2024-12-31 | $10.07M | $1.94M | -$5.73M | -$13.39M | -$13.41M |
|---|
| 2023-12-31 | $3.57M | $776,000.00 | -$1.8M | -$1.86M | -$1.72M |
|---|
| 2022-12-31 | $3.87M | $822,000.00 | -$536,000.00 | -$402,000.00 | -$346,000.00 |
|---|
| 2021-12-31 | $3.68M | $360,000.00 | -$8.81M | -$8.54M | -$8.41M |
|---|
| 2020-12-31 | $4.29M | -$1.07M | -$67.34M | -$68.23M | -$67.92M |
|---|
| 2019-12-31 | $5.12M | $2.73M | -$732,000.00 | -$533,000.00 | -$19.4M |
|---|
| 2018-12-31 | $1.57M | $313,000.00 | -$2.46M | -$1.87M | -$12.37M |
|---|
| 2017-12-31 | $51,000.00 | -$1.29M | -$9.13M | -$9.15M | -$11.21M |
|---|
| 2016-12-31 | $5.07M | $202,000.00 | -$3.97M | -$5.36M | -$5.05M |
|---|
| 2015-12-31 | $1.92M | $95,000.00 | -$1.53M | -$2.42M | -$2.42M |
|---|
| 2014-12-31 | $43.23M | $2.02M | -$1.35M | -$977,000.00 | -$2.29M |
|---|
| 2013-12-31 | $200.97M | $15.93M | $11.05M | $11M | $8.44M |
|---|
| 2012-12-31 | $166.7M | $12.48M | $6.49M | $6.38M | $4.21M |
|---|
| 2011-12-31 | $313.14M | $33.74M | $26.25M | $25.27M | $16.62M |
|---|
| 2010-12-31 | $217.3M | $32.7M | $25.56M | $23.45M | $19.93M |
|---|
| 2009-12-31 | $67.87M | $10.11M | $9.1M | $8.19M | $7.16M |
|---|