Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 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 | $60.07M | $15.5M | -$5.5M | $50.43M | $44M |
|---|
| 2024-12-31 | $75.39M | $21.42M | -$4.04M | $15.29M | $9.97M |
|---|
| 2023-12-31 | $82.65M | $24.52M | -$87.12M | -$72.41M | -$59.47M |
|---|
| 2022-12-31 | $97.97M | $20.54M | -$44.33M | -$54.62M | -$51.36M |
|---|
| 2021-12-31 | $146.46M | $39.14M | -$41.35M | -$40.03M | -$37.01M |
|---|
| 2020-12-31 | $117.4M | $25.97M | -$23.51M | -$21.77M | -$23.17M |
|---|
| 2019-12-31 | $45.75M | $24.8M | $16.18M | $15.1M | $14.65M |
|---|
| 2018-12-31 | — | — | — | — | $13M |
|---|
| 2017-12-31 | — | — | — | — | $10.69M |
|---|