Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $5.36M |
|---|
| 2026-03-31 | — | — | — | — | $11.43M |
|---|
| 2025-12-31 | $5.19M | — | — | $1.2M | $914,046.00 |
|---|
| 2025-09-30 | $6.53M | — | — | -$13.37M | -$12.49M |
|---|
| 2025-06-30 | $6.2M | — | — | -$13.3M | -$13.16M |
|---|
| 2025-03-31 | $6.64M | — | — | $4.18M | $4.07M |
|---|
| 2024-12-31 | $7.64M | — | — | -$1.37M | -$991,534.00 |
|---|
| 2024-09-30 | $8.88M | — | — | $1.6M | $1.38M |
|---|
| 2024-06-30 | $16.4M | — | — | $15.49M | $16.45M |
|---|
| 2024-03-31 | $12.73M | — | — | -$1.41M | -$54,116.00 |
|---|
| 2023-12-31 | $15.74M | — | — | -$8.76M | -$9.19M |
|---|
| 2023-09-30 | $15.27M | — | — | $8.64M | $7.98M |
|---|
| 2023-06-30 | $16.1M | — | — | $12.3M | $12.14M |
|---|
| 2023-03-31 | $16.83M | — | — | $10.2M | $10.03M |
|---|
| 2022-12-31 | $19.7M | — | — | $3.61M | $2.94M |
|---|
| 2022-09-30 | $18.14M | — | — | $11.65M | $11.48M |
|---|
| 2022-06-30 | $19.9M | — | — | $11.52M | $11.35M |
|---|
| 2022-03-31 | $16.94M | — | — | $10.18M | $10.16M |
|---|
| 2021-12-31 | — | — | — | $7.08M | $7.04M |
|---|
| 2021-09-30 | $10.62M | — | — | $7.93M | $7.93M |
|---|
| 2021-06-30 | $8.75M | — | — | $4.63M | $4.63M |
|---|
| 2021-03-31 | $4.69M | — | — | $1.4M | $1.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $24.56M | — | — | -$21.29M | -$20.67M |
|---|
| 2024-12-31 | $45.66M | — | — | $14.31M | $16.78M |
|---|
| 2023-12-31 | $63.93M | — | — | $22.38M | $20.95M |
|---|
| 2022-12-31 | $74.68M | — | — | $36.96M | $35.93M |
|---|
| 2021-12-31 | — | — | — | $21.04M | $21M |
|---|