Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $3.35M | $3.35M |
|---|
| 2026-03-31 | — | — | — | -$7.38M | -$7.38M |
|---|
| 2025-12-31 | — | — | — | $11.54M | $11.32M |
|---|
| 2025-09-30 | — | — | — | $11.72M | $11.41M |
|---|
| 2025-06-30 | — | — | — | $767,000.00 | $767,000.00 |
|---|
| 2025-03-31 | — | — | — | $20.53M | $20.53M |
|---|
| 2024-12-31 | — | — | — | -$15.06M | -$15.06M |
|---|
| 2024-09-30 | — | — | — | $34.04M | $31.2M |
|---|
| 2024-06-30 | — | — | — | -$131,000.00 | -$273,000.00 |
|---|
| 2024-03-31 | — | — | — | $13.16M | $12.87M |
|---|
| 2023-12-31 | — | — | — | $29.06M | $28.6M |
|---|
| 2023-09-30 | — | — | — | $8.27M | $8.27M |
|---|
| 2023-06-30 | — | — | — | -$2.91M | -$3.69M |
|---|
| 2023-03-31 | — | — | — | $530,000.00 | $530,000.00 |
|---|
| 2022-12-31 | — | — | — | -$8.8M | -$8.8M |
|---|
| 2022-09-30 | — | — | — | -$83.35M | -$83.35M |
|---|
| 2022-06-30 | — | — | — | -$52.14M | -$52.14M |
|---|
| 2022-03-31 | — | — | — | -$47M | -$43.54M |
|---|
| 2021-12-31 | — | — | — | $4.66M | $3.06M |
|---|
| 2021-09-30 | — | — | — | $6.34M | $6.34M |
|---|
| 2021-06-30 | — | — | — | $2.23M | $2.23M |
|---|
| 2021-03-31 | — | — | — | $9.49M | $9.49M |
|---|
| 2020-12-31 | — | — | — | — | $7M |
|---|
| 2020-09-30 | — | — | — | — | $4.24M |
|---|
| 2020-06-30 | — | — | — | — | $26.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $44.56M | $44.02M |
|---|
| 2024-12-31 | — | — | — | $32.01M | $28.75M |
|---|
| 2023-12-31 | — | — | — | $34.96M | $33.71M |
|---|
| 2022-12-31 | — | — | — | -$191.29M | -$187.83M |
|---|
| 2021-12-31 | — | — | — | $22.71M | $21.11M |
|---|
| 2020-12-31 | — | — | — | $736,000.00 | $736,000.00 |
|---|