Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | -$44.04M | -$32.67M |
|---|
| 2026-03-31 | — | — | — | -$7.63M | -$5.68M |
|---|
| 2025-12-31 | — | — | — | -$2.82M | -$2.46M |
|---|
| 2025-09-30 | — | — | — | -$25.9M | -$18.9M |
|---|
| 2025-06-30 | — | — | — | -$2.48M | -$1.85M |
|---|
| 2025-03-31 | — | — | — | -$463,000.00 | -$335,000.00 |
|---|
| 2024-12-31 | — | — | — | $13.05M | $9.78M |
|---|
| 2024-09-30 | — | — | — | $1.54M | $1.14M |
|---|
| 2024-06-30 | — | — | — | $1.23M | $866,000.00 |
|---|
| 2024-03-31 | — | — | — | $1.18M | $824,000.00 |
|---|
| 2023-12-31 | — | — | — | $2.37M | $1.66M |
|---|
| 2023-09-30 | — | — | — | $2.64M | $1.92M |
|---|
| 2023-06-30 | — | — | — | $1.88M | $1.39M |
|---|
| 2023-03-31 | — | — | — | $1.15M | $739,000.00 |
|---|
| 2022-12-31 | — | — | — | $2.79M | $1.32M |
|---|
| 2022-09-30 | — | — | — | $4.07M | -$1.4M |
|---|
| 2022-06-30 | — | — | — | $324,000.00 | -$282,000.00 |
|---|
| 2022-03-31 | — | — | — | -$137,000.00 | $13,000.00 |
|---|
| 2021-12-31 | — | — | — | $579,000.00 | $2.81M |
|---|
| 2021-09-30 | — | — | — | -$1.68M | $1.28M |
|---|
| 2021-06-30 | — | — | — | $17.45M | $13.02M |
|---|
| 2021-03-31 | — | — | — | $10.07M | $7.51M |
|---|
| 2020-12-31 | — | — | — | $7.48M | $5.61M |
|---|
| 2020-09-30 | — | — | — | $7.07M | $5.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$30.83M | -$22.94M |
|---|
| 2024-12-31 | — | — | — | $16.99M | $12.6M |
|---|
| 2023-12-31 | — | — | — | $8.03M | $5.7M |
|---|
| 2022-12-31 | — | — | — | $7.04M | -$349,000.00 |
|---|
| 2021-12-31 | — | — | — | $11.72M | $24.62M |
|---|
| 2020-12-31 | — | — | — | $15.78M | $12.7M |
|---|