Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $42.9M | — | -$29,000.00 | -$1.21M | -$1.11M |
|---|
| 2026-03-31 | $39.39M | — | -$1.8M | -$2.86M | -$2.4M |
|---|
| 2025-12-31 | $33.44M | — | -$1.01M | -$2.49M | $1.28M |
|---|
| 2025-09-30 | $34.99M | — | -$9.75M | -$11.16M | -$9.51M |
|---|
| 2025-06-30 | $44.01M | — | $786,000.00 | -$776,000.00 | -$591,000.00 |
|---|
| 2025-03-31 | $39.37M | — | -$1.59M | -$3.21M | -$2.85M |
|---|
| 2024-12-31 | $39.18M | — | -$3.9M | -$5.51M | -$4.8M |
|---|
| 2024-09-30 | $42.55M | — | -$3.72M | -$5.31M | -$6.04M |
|---|
| 2024-06-30 | $51M | — | -$4.98M | -$6.5M | -$3.21M |
|---|
| 2024-03-31 | $47.62M | — | $11.01M | $9.48M | $6.03M |
|---|
| 2023-12-31 | $47.61M | — | $1.64M | $620,000.00 | -$4.34M |
|---|
| 2023-09-30 | $46.79M | — | $955,000.00 | -$881,000.00 | -$1.67M |
|---|
| 2023-06-30 | $55.7M | — | $5.36M | $3.47M | $1.78M |
|---|
| 2023-03-31 | $45.81M | — | $1.76M | $27,000.00 | -$14,000.00 |
|---|
| 2022-12-31 | $40.7M | — | -$5.96M | -$7.89M | -$7.19M |
|---|
| 2022-09-30 | $38.89M | — | -$1.38M | -$3.15M | -$7.38M |
|---|
| 2022-06-30 | $49.65M | — | $3.96M | $2.4M | $583,000.00 |
|---|
| 2022-03-31 | $39.54M | — | -$1.17M | -$2.66M | -$693,000.00 |
|---|
| 2021-12-31 | $37.56M | — | -$12.26M | -$13.82M | -$393,000.00 |
|---|
| 2021-09-30 | $34.65M | — | $9.62M | $8.05M | $8.05M |
|---|
| 2021-06-30 | $34.97M | — | $11.2M | $10.03M | $10.03M |
|---|
| 2021-03-31 | $26.14M | — | $7.21M | $6.62M | $6.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $151.82M | — | -$11.56M | -$17.64M | -$11.67M |
|---|
| 2024-12-31 | $180.35M | — | -$1.58M | -$7.83M | -$8.02M |
|---|
| 2023-12-31 | $195.92M | — | $9.72M | $3.24M | -$4.24M |
|---|
| 2022-12-31 | $168.79M | — | -$4.55M | -$11.3M | -$14.68M |
|---|
| 2021-12-31 | $133.32M | — | $15.77M | $10.88M | $10.55M |
|---|
| 2020-12-31 | $62.77M | — | $10.03M | $7.58M | $7.58M |
|---|
| 2019-12-31 | $41.24M | — | $663,000.00 | -$2.21M | -$2.21M |
|---|