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 | $8.98M | $1.05M | -$8.56M | -$6.33M | -$7.95M |
|---|
| 2024-12-31 | $10.88M | $2.91M | -$7.33M | -$3.69M | -$4.37M |
|---|
| 2023-12-31 | $15.75M | $4.39M | -$6.81M | -$2.58M | -$3.85M |
|---|
| 2022-12-31 | $14.05M | $2.67M | -$4.39M | -$2.94M | -$5M |
|---|
| 2021-12-31 | $15.92M | -$1.08M | -$5.32M | -$2.53M | -$5.83M |
|---|
| 2020-12-31 | $24.31M | $3.53M | -$23.24M | -$25.46M | -$23.68M |
|---|
| 2019-12-31 | $65.62M | $24.16M | -$6.14M | -$3.94M | -$3.91M |
|---|
| 2018-12-31 | $115.94M | $32.27M | $4.37M | $4.44M | $4.82M |
|---|
| 2017-12-31 | $98.29M | $33.15M | $6.52M | $8.24M | $6.98M |
|---|
| 2016-12-31 | $86.51M | $28.36M | $1.71M | $920,000.00 | $132,000.00 |
|---|
| 2015-12-31 | $117.1M | $27.87M | -$4.99M | -$31.32M | -$27.16M |
|---|
| 2014-12-31 | $129.42M | $22.13M | -$14.07M | -$28.65M | -$30.26M |
|---|
| 2013-12-31 | $164.44M | $40.22M | -$13.23M | -$20.38M | -$22.73M |
|---|
| 2012-12-31 | $186.73M | $68.16M | -$29.54M | -$33.19M | -$35.58M |
|---|
| 2011-12-31 | $320.58M | $114.33M | $21.28M | $14.7M | $11.78M |
|---|
| 2010-12-31 | $291.54M | $70.24M | -$73.72M | -$62.18M | -$65.29M |
|---|
| 2009-12-31 | $386.34M | $64.98M | -$218.69M | -$214.84M | -$225.7M |
|---|