Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $43.18M | $27.69M | $1.65M | $2.07M | -$1.99M |
|---|
| 2026-03-31 | $8.9M | $2.37M | -$17.16M | -$17.1M | -$15.45M |
|---|
| 2025-12-31 | $48.28M | $29.66M | $5.98M | $5.27M | -$39,658.00 |
|---|
| 2025-09-30 | $6.28M | $2.79M | -$11.98M | -$8.58M | -$7.96M |
|---|
| 2025-06-30 | $24.55M | $15.03M | -$19.69M | $7.93M | $5.87M |
|---|
| 2025-03-31 | $11.8M | $6.93M | -$3.08M | -$1.69M | -$1.97M |
|---|
| 2024-12-31 | $39.73M | $27.77M | $16.09M | $4.64M | -$753,944.00 |
|---|
| 2024-09-30 | $23.69M | $16.28M | -$30.37M | -$27.95M | -$30.33M |
|---|
| 2024-06-30 | $9.78M | $5.78M | -$2.69M | -$5.16M | -$5.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $90.91M | $54.42M | -$28.77M | $2.94M | -$4.1M |
|---|
| 2024-12-31 | $86.94M | $58.32M | -$17.43M | -$29.49M | -$38.69M |
|---|