Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $32.01M | $18.9M | -$25.58M | — | -$23.4M |
|---|
| 2026-03-31 | $27.63M | $16.44M | -$24.27M | — | -$21.9M |
|---|
| 2025-12-31 | $32.12M | $18.94M | -$16.12M | — | -$13.47M |
|---|
| 2025-09-30 | $27.25M | $15.12M | -$17.04M | — | -$14.21M |
|---|
| 2025-06-30 | $23.24M | $12.5M | -$19.87M | — | -$16.87M |
|---|
| 2025-03-31 | $17.64M | $8.97M | -$18.64M | — | -$28.66M |
|---|
| 2024-12-31 | $20.44M | $11.69M | -$13.04M | — | -$18.11M |
|---|
| 2024-09-30 | $16.71M | $8.91M | -$10.98M | — | -$9.74M |
|---|
| 2024-06-30 | $15.05M | $8.08M | -$11.78M | — | -$14.46M |
|---|
| 2024-03-31 | $12.93M | $7.2M | -$9.45M | — | -$12.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $100.25M | $55.54M | -$71.68M | — | -$73.2M |
|---|
| 2024-12-31 | $65.12M | $35.89M | -$45.25M | — | -$54.76M |
|---|
| 2023-12-31 | $12M | $6.31M | -$35.85M | — | -$44.1M |
|---|