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 | $33.9M | $15.27M | -$8.73M | -$7.11M | -$7.12M |
|---|
| 2026-03-31 | $25.06M | $10.89M | -$11.69M | -$10.17M | -$10.17M |
|---|
| 2025-12-31 | $20.74M | $8.86M | -$11.96M | -$10.66M | -$10.68M |
|---|
| 2025-09-30 | $18.17M | $7.68M | -$10.04M | -$9M | -$9M |
|---|
| 2025-06-30 | $17.87M | $7.17M | -$8.8M | -$8.48M | -$8.5M |
|---|
| 2025-03-31 | $15.73M | $8.39M | -$8.74M | -$8.28M | -$8.28M |
|---|
| 2024-12-31 | $20.34M | $5.05M | -$10.37M | -$10.19M | -$10.19M |
|---|
| 2024-09-30 | $20.27M | $6.6M | -$10.09M | -$9.43M | -$9.44M |
|---|
| 2024-06-30 | $20.25M | $6.41M | -$10.96M | -$10.63M | -$10.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $72.51M | $32.1M | -$39.54M | -$36.42M | -$36.46M |
|---|
| 2024-12-31 | $76.07M | $24.29M | -$40.61M | -$39.63M | -$39.66M |
|---|