Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $24.13M | $20.53M | -$13.91M | -$13.37M | -$14.07M |
|---|
| 2026-03-31 | $22.94M | $19.69M | -$9.3M | -$11.66M | -$7.96M |
|---|
| 2025-12-31 | $20.14M | $18.28M | -$8.47M | -$10.6M | -$8.5M |
|---|
| 2025-09-30 | $17.41M | $15.64M | -$8.71M | -$8.13M | -$8.99M |
|---|
| 2025-06-30 | $16.5M | $14.76M | -$8.25M | -$8.28M | -$9.13M |
|---|
| 2025-03-31 | $16.53M | $15.01M | -$7.71M | -$7.85M | -$8.12M |
|---|
| 2024-12-31 | $15.49M | $13.91M | -$7.1M | -$9.02M | -$8.2M |
|---|
| 2024-09-30 | $14.71M | $13.25M | -$7.92M | -$7.2M | -$7.69M |
|---|
| 2024-06-30 | $14.58M | $13.12M | -$7.44M | -$6.64M | -$8.34M |
|---|
| 2024-03-31 | $12.95M | $11.48M | -$9.13M | -$8.27M | -$9.4M |
|---|
| 2023-12-31 | $12.5M | $11.06M | -$9.25M | -$11.8M | -$10.54M |
|---|
| 2023-09-30 | $13.27M | $11.99M | -$8.45M | -$7.63M | -$8.15M |
|---|
| 2023-06-30 | $14.73M | $13.51M | -$8.68M | -$7.88M | -$9.17M |
|---|
| 2023-03-31 | $13.15M | $12.03M | -$8.76M | -$7.88M | -$9.01M |
|---|
| 2022-12-31 | $11.2M | $10.12M | -$9.06M | -$8.35M | -$7.22M |
|---|
| 2022-09-30 | $12.6M | $11.67M | -$7.75M | -$7.44M | -$7.68M |
|---|
| 2022-06-30 | $14.82M | $13.53M | -$5.43M | -$5.32M | -$5.67M |
|---|
| 2022-03-31 | $11.76M | $10.78M | -$6.62M | -$6.7M | -$6.82M |
|---|
| 2021-12-31 | $11.43M | $10.32M | -$7.28M | -$7.36M | -$7.79M |
|---|
| 2021-09-30 | $8.96M | $8.08M | -$4.52M | -$4.7M | -$4.97M |
|---|
| 2021-06-30 | $10.81M | $9.95M | -$3.52M | -$3.72M | -$3.91M |
|---|
| 2021-03-31 | $6.66M | $5.79M | -$6.45M | -$6.56M | -$6.72M |
|---|
| 2020-12-31 | $14.45M | $14.07M | $3.16M | $4.81M | $7.58M |
|---|
| 2020-09-30 | $6.43M | $6.2M | -$2.62M | -$2.65M | -$3.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $70.58M | $63.68M | -$33.14M | -$33.27M | -$34.75M |
|---|
| 2024-12-31 | $57.72M | $51.76M | -$31.6M | -$31.14M | -$33.64M |
|---|
| 2023-12-31 | $53.67M | $48.59M | -$35.14M | -$35.19M | -$36.87M |
|---|
| 2022-12-31 | $50.38M | $46.1M | -$28.86M | -$27.8M | -$27.39M |
|---|
| 2021-12-31 | $37.86M | $34.13M | -$21.77M | -$22.34M | -$23.38M |
|---|
| 2020-12-31 | $31.81M | $30.32M | -$3.78M | -$2.23M | -$3.26M |
|---|