Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$9.87M |
|---|
| 2026-03-31 | — | — | — | — | -$10.17M |
|---|
| 2025-12-31 | — | — | — | — | -$7.54M |
|---|
| 2025-09-30 | — | — | — | — | $23.63M |
|---|
| 2025-06-30 | — | — | — | — | -$4.52M |
|---|
| 2025-03-31 | — | — | — | — | -$82,000.00 |
|---|
| 2024-12-31 | — | — | — | — | -$2.54M |
|---|
| 2024-09-30 | — | — | — | — | -$1.51M |
|---|
| 2024-06-30 | — | — | — | — | -$6.37M |
|---|
| 2024-03-31 | — | — | — | — | $4.49M |
|---|
| 2023-12-31 | — | — | — | — | $7M |
|---|
| 2023-09-30 | — | — | — | — | $7.45M |
|---|
| 2023-06-30 | — | — | — | — | -$3.11M |
|---|
| 2023-03-31 | — | — | — | — | $55,000.00 |
|---|
| 2022-12-31 | — | — | — | — | -$12.42M |
|---|
| 2022-09-30 | — | — | — | — | -$4.21M |
|---|
| 2022-06-30 | — | — | — | — | -$8.43M |
|---|
| 2022-03-31 | — | — | — | — | $4.06M |
|---|
| 2021-12-31 | — | — | — | — | -$2M |
|---|
| 2021-09-30 | — | — | — | — | $9.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $11.49M |
|---|
| 2024-12-31 | — | — | — | — | -$5.94M |
|---|
| 2023-12-31 | — | — | — | — | $11.38M |
|---|
| 2022-12-31 | — | — | — | — | -$21M |
|---|
| 2021-12-31 | — | — | — | — | $26.03M |
|---|
| 2020-12-31 | — | — | — | — | $31.57M |
|---|