Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $26.86M | — | -$5.39M | — | -$7.27M |
|---|
| 2026-03-31 | $25.56M | — | -$6.2M | — | -$7.79M |
|---|
| 2025-12-31 | $28.76M | — | -$1.97M | — | -$3.98M |
|---|
| 2025-09-30 | $21.77M | — | -$7.05M | — | -$8.72M |
|---|
| 2025-06-30 | $20.02M | — | -$9.72M | — | -$11.47M |
|---|
| 2025-03-31 | $17.96M | — | -$9.14M | — | -$11.1M |
|---|
| 2024-12-31 | $20.43M | — | -$6.65M | — | -$8.25M |
|---|
| 2024-09-30 | $18.15M | — | -$8.59M | — | -$10.26M |
|---|
| 2024-06-30 | $17.93M | — | -$8.24M | — | -$10.81M |
|---|
| 2024-03-31 | $14.82M | — | -$11.02M | — | -$13.61M |
|---|
| 2023-12-31 | $14.67M | — | -$6.87M | — | -$9.14M |
|---|
| 2023-09-30 | $13.49M | — | -$7.17M | — | -$10.95M |
|---|
| 2023-06-30 | $11.87M | — | -$10.93M | — | -$13.36M |
|---|
| 2023-03-31 | $9.06M | — | -$16.37M | — | -$18.7M |
|---|
| 2022-12-31 | $9.61M | — | -$13.89M | — | -$20.34M |
|---|
| 2022-09-30 | $11.11M | — | -$10.61M | — | -$13.7M |
|---|
| 2022-06-30 | $10.95M | — | -$11.63M | — | -$15.82M |
|---|
| 2022-03-31 | $6.55M | — | -$14.46M | — | -$15.59M |
|---|
| 2021-12-31 | $7.22M | — | -$11.68M | — | -$13.28M |
|---|
| 2021-09-30 | $6.53M | — | -$13.09M | — | -$11.51M |
|---|
| 2021-06-30 | $11.89M | — | -$10.59M | — | -$11.4M |
|---|
| 2021-03-31 | $28.87M | — | -$5.58M | — | -$6.96M |
|---|
| 2020-12-31 | $27.03M | — | -$2.65M | — | -$38.63M |
|---|
| 2020-09-30 | $9.19M | — | -$6.24M | — | -$8.85M |
|---|
| 2020-06-30 | $4.24M | — | -$5.62M | — | -$8.27M |
|---|
| 2020-03-31 | $5.1M | — | -$8.42M | — | -$9.71M |
|---|
| 2019-12-31 | $8.27M | — | -$3.54M | — | -$6.53M |
|---|
| 2019-09-30 | $3.94M | — | -$9.03M | — | -$9.6M |
|---|
| 2019-06-30 | — | — | — | — | -$6.86M |
|---|
| 2019-03-31 | — | — | — | — | -$7.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $88.5M | — | -$27.87M | — | -$35.27M |
|---|
| 2024-12-31 | $71.32M | — | -$34.5M | — | -$42.93M |
|---|
| 2023-12-31 | $49.09M | — | -$41.34M | — | -$52.15M |
|---|
| 2022-12-31 | $38.21M | — | -$50.59M | — | -$65.45M |
|---|
| 2021-12-31 | $54.51M | — | -$40.94M | — | -$43.16M |
|---|
| 2020-12-31 | $45.56M | — | -$22.93M | — | -$65.45M |
|---|
| 2019-12-31 | $24.55M | — | -$26.74M | — | -$30.73M |
|---|