Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $77.46M | $56.4M | $434,000.00 | — | $2.21M |
|---|
| 2026-03-31 | $68.43M | $49.27M | -$8.06M | — | -$6.3M |
|---|
| 2025-12-31 | $92.92M | $73.13M | $22.42M | — | $23.24M |
|---|
| 2025-09-30 | $67.5M | $49.59M | $3.45M | — | $5.07M |
|---|
| 2025-06-30 | $63.24M | $46.61M | -$2.03M | — | -$553,000.00 |
|---|
| 2025-03-31 | $52.6M | $36.27M | -$12.79M | — | -$11.25M |
|---|
| 2024-12-31 | $75.38M | $58.5M | $18.48M | $19.96M | $19.81M |
|---|
| 2024-09-30 | $57.91M | $41.65M | -$2.47M | -$901,000.00 | -$901,000.00 |
|---|
| 2024-06-30 | $52.66M | $36.6M | -$6.03M | — | -$4.68M |
|---|
| 2024-03-31 | $51.28M | $35.35M | -$5.46M | — | -$3.86M |
|---|
| 2023-12-31 | $65M | $48.51M | $12.73M | $14.09M | $12.99M |
|---|
| 2023-09-30 | $45.58M | $30.61M | -$5.06M | -$3.95M | -$3.66M |
|---|
| 2023-06-30 | $45.92M | $29.94M | -$5.96M | — | -$5.02M |
|---|
| 2023-03-31 | $41.02M | $26.52M | -$8.18M | — | -$7.5M |
|---|
| 2022-12-31 | $52.69M | $38.25M | $6.09M | $6.62M | $5.92M |
|---|
| 2022-09-30 | $38.33M | $25.23M | -$6.79M | -$6.56M | -$6.58M |
|---|
| 2022-06-30 | $36.83M | $22.85M | -$9.08M | -$8.96M | -$8.96M |
|---|
| 2022-03-31 | $35.85M | $23.45M | -$7.27M | -$7.09M | -$7.09M |
|---|
| 2021-12-31 | $47.05M | $34.03M | $4.14M | $4.21M | $4.54M |
|---|
| 2021-09-30 | $33.72M | $22.1M | -$4.96M | -$4.93M | -$4.93M |
|---|
| 2021-06-30 | $38.68M | $26.91M | -$3.73M | -$3.71M | -$3.79M |
|---|
| 2021-03-31 | $33.63M | $22.99M | -$3.31M | -$3.15M | -$3.29M |
|---|
| 2020-12-31 | $44.26M | $33.65M | $12.29M | $12.4M | $12.22M |
|---|
| 2020-09-30 | $31.02M | $22.47M | $3.52M | $3.62M | $3.62M |
|---|
| 2020-06-30 | $20.01M | $11.35M | -$8.36M | -$8.27M | -$8.27M |
|---|
| 2020-03-31 | $26.68M | $16.76M | -$5.08M | -$4.71M | -$4.71M |
|---|
| 2019-12-31 | $39.39M | $28.81M | $9.21M | — | $9.5M |
|---|
| 2019-09-30 | $30.5M | $21.18M | $3.1M | — | $3.47M |
|---|
| 2019-06-30 | $26.15M | $17.13M | -$20.2M | — | -$19.79M |
|---|
| 2019-03-31 | $21.81M | $13.17M | -$3.36M | — | -$2.84M |
|---|
| 2018-12-31 | $31.34M | $22.71M | $6M | — | $5.24M |
|---|
| 2018-09-30 | $22.48M | $14.35M | -$1.34M | — | -$1.07M |
|---|
| 2018-06-30 | $19.01M | $11.28M | -$4.25M | — | -$4.65M |
|---|
| 2018-03-31 | $18.03M | $10.36M | -$4.32M | — | -$7.66M |
|---|
| 2017-12-31 | $22.19M | $14.96M | $1.19M | — | $287,000.00 |
|---|
| 2017-09-30 | $14.26M | $7.07M | -$4.03M | — | -$5.41M |
|---|
| 2017-06-30 | $16.95M | $9.28M | -$2.52M | — | -$2.39M |
|---|
| 2017-03-31 | $9.36M | $2.25M | -$9.62M | — | -$9.78M |
|---|
| 2016-12-31 | $16.52M | $8.93M | -$5.89M | — | -$6.2M |
|---|
| 2016-09-30 | $10.93M | $4.07M | -$6.38M | — | -$6.68M |
|---|
| 2016-06-30 | $12.82M | $5.52M | -$4.98M | — | -$3.04M |
|---|
| 2016-03-31 | $14.11M | $7.55M | -$1.99M | — | -$3.65M |
|---|
| 2015-12-31 | $15.42M | $8.19M | -$4.96M | — | -$4.91M |
|---|
| 2015-09-30 | $11.31M | $4.54M | -$4.88M | — | -$4.42M |
|---|
| 2015-06-30 | $13.59M | $6.69M | -$2.27M | — | -$2.15M |
|---|
| 2015-03-31 | $10.85M | $5.28M | -$4.57M | — | -$4.86M |
|---|
| 2014-12-31 | $14.71M | $7.95M | -$2.35M | — | -$2.37M |
|---|
| 2014-09-30 | $9.66M | $4.13M | -$8.02M | — | -$6.92M |
|---|
| 2014-06-30 | $4.43M | -$577,000.00 | -$8.52M | — | -$4.64M |
|---|
| 2014-03-31 | $0.00 | $0.00 | -$4.65M | — | -$6M |
|---|
| 2013-12-31 | $8,000.00 | $7,000.00 | -$4.92M | — | -$2.92M |
|---|
| 2013-09-30 | $0.00 | $0.00 | -$3.64M | — | -$2.27M |
|---|
| 2013-06-30 | $3,000.00 | $2,000.00 | -$5.23M | — | -$4.89M |
|---|
| 2013-03-31 | $8,000.00 | — | -$7.17M | — | -$5.54M |
|---|
| 2012-12-31 | $19,000.00 | — | -$7.62M | — | -$6.65M |
|---|
| 2012-09-30 | — | — | -$8.29M | — | -$6.03M |
|---|
| 2012-06-30 | — | — | -$9.3M | — | -$7.34M |
|---|
| 2012-03-31 | $2,000.00 | — | -$8.56M | — | -$9.46M |
|---|
| 2011-12-31 | $0.00 | — | -$7.83M | — | -$2.79M |
|---|
| 2011-09-30 | $9,000.00 | — | -$7.44M | — | -$1.93M |
|---|
| 2011-06-30 | — | — | -$7.51M | — | -$9.96M |
|---|
| 2011-03-31 | $9,000.00 | — | -$6.26M | — | -$4.99M |
|---|
| 2010-09-30 | — | — | -$5.85M | — | — |
|---|
| 2010-06-30 | — | — | -$5.14M | — | -$3.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $276.26M | $205.6M | $11.04M | $17.38M | $16.52M |
|---|
| 2024-12-31 | $237.22M | $172.11M | $4.52M | $10.51M | $10.36M |
|---|
| 2023-12-31 | $197.52M | $135.58M | -$6.46M | -$2.37M | -$3.18M |
|---|
| 2022-12-31 | $163.7M | $109.79M | -$17.06M | -$15.99M | -$16.71M |
|---|
| 2021-12-31 | $153.08M | $106.03M | -$7.85M | -$7.58M | -$7.47M |
|---|
| 2020-12-31 | $121.97M | $84.23M | $2.37M | $3.04M | $2.86M |
|---|
| 2019-12-31 | $117.85M | $80.28M | -$11.25M | -$9.67M | -$9.67M |
|---|
| 2018-12-31 | $90.86M | $58.7M | -$3.91M | -$8.14M | -$8.14M |
|---|
| 2017-12-31 | $62.76M | $33.57M | -$14.98M | -$17.29M | -$17.29M |
|---|
| 2016-12-31 | $54.38M | $26.08M | -$19.25M | -$19.57M | -$19.57M |
|---|
| 2015-12-31 | $51.17M | $24.7M | -$16.67M | -$16.34M | -$16.34M |
|---|
| 2014-12-31 | $28.8M | $11.5M | -$23.53M | -$19.92M | -$19.92M |
|---|
| 2013-12-31 | $19,000.00 | $15,000.00 | -$20.96M | -$15.62M | -$15.62M |
|---|
| 2012-12-31 | $21,000.00 | $15,000.00 | -$33.76M | -$29.47M | -$29.47M |
|---|
| 2011-12-31 | $18,000.00 | — | -$29.04M | -$19.67M | -$19.67M |
|---|
| 2010-06-30 | $89,000.00 | — | -$17.8M | -$14.56M | -$14.56M |
|---|
| 2009-06-30 | $182,000.00 | — | -$16.17M | — | — |
|---|