Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $30.49M | $11.32M | — | -$503,000.00 | -$498,000.00 |
|---|
| 2026-03-31 | $8.51M | -$8.54M | — | -$31.28M | -$31.3M |
|---|
| 2025-12-31 | $8.55M | -$5.56M | — | -$14.96M | -$15.15M |
|---|
| 2025-09-30 | $67.89M | $46.75M | $39.03M | $33.68M | $34.52M |
|---|
| 2025-06-30 | $30.75M | $12.05M | $5.53M | $490,000.00 | $308,000.00 |
|---|
| 2025-03-31 | $15.65M | -$1.56M | -$10.15M | -$15.29M | -$15.54M |
|---|
| 2024-12-31 | $15.59M | $184,000.00 | -$7.48M | -$13.14M | -$12.85M |
|---|
| 2024-09-30 | $64.51M | $41.51M | $32.87M | $27.35M | $27.35M |
|---|
| 2024-06-30 | $13.01M | $3.15M | -$4.76M | -$10.47M | -$9.98M |
|---|
| 2024-03-31 | $5.51M | -$3.7M | -$15.31M | -$20.07M | -$20.09M |
|---|
| 2023-12-31 | $1.11M | -$6.5M | -$25.89M | -$31.13M | -$31.14M |
|---|
| 2023-09-30 | $53.62M | $37.65M | $22.58M | $17.17M | $17.49M |
|---|
| 2023-06-30 | $11.62M | $1.11M | -$14.08M | -$19.02M | -$19.02M |
|---|
| 2023-03-31 | $365,000.00 | -$6.88M | -$40.11M | -$44.69M | -$44.69M |
|---|
| 2022-12-31 | $1.11M | -$4.21M | -$10.7M | — | -$17.04M |
|---|
| 2022-09-30 | $32.45M | $19.83M | $1.78M | — | -$5.65M |
|---|
| 2022-06-30 | $12.75M | $3.33M | -$2.4M | — | -$4.56M |
|---|
| 2022-03-31 | $69,292.00 | -$6.46M | -$11.3M | — | -$14.87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $122.83M | $51.68M | — | $3.93M | $4.14M |
|---|
| 2024-12-31 | $98.61M | $41.14M | $5.32M | -$16.33M | -$15.57M |
|---|
| 2023-12-31 | $66.71M | $25.37M | -$57.5M | -$77.66M | -$77.36M |
|---|
| 2022-12-31 | $46.39M | $12.5M | -$22.63M | -$42.13M | -$42.13M |
|---|