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 | $42.71M | $26.83M | -$4.17M | -$5.05M | -$5.09M |
|---|
| 2026-03-31 | $38.67M | $23.53M | -$5.35M | -$6.12M | -$6.15M |
|---|
| 2025-12-31 | $37.76M | $23.43M | -$4.67M | -$5.41M | -$5.41M |
|---|
| 2025-09-30 | $37.16M | $23.07M | -$3.32M | -$3.78M | -$3.78M |
|---|
| 2025-06-30 | $36.3M | $23.04M | -$6.24M | -$7.1M | -$7.1M |
|---|
| 2025-03-31 | $34.61M | $19.26M | -$8.77M | -$9.24M | -$9.32M |
|---|
| 2024-12-31 | $33.79M | $18.5M | -$13.77M | -$14.38M | -$14.38M |
|---|
| 2024-09-30 | $32.59M | $17.8M | -$12.2M | -$12.75M | -$12.75M |
|---|
| 2024-06-30 | $31.29M | $17.23M | -$9.81M | -$10.35M | -$10.35M |
|---|
| 2024-03-31 | $29.97M | $15.81M | -$10.51M | -$11.05M | -$11.05M |
|---|
| 2023-12-31 | $28.74M | $15.08M | -$11.63M | -$12.21M | -$12.21M |
|---|
| 2023-09-30 | $25.3M | $11.75M | -$15.57M | -$16.06M | -$16.06M |
|---|
| 2023-06-30 | $24.59M | $12.05M | -$13.91M | -$14.34M | -$14.34M |
|---|
| 2023-03-31 | $23.39M | $10.97M | -$16.8M | -$17.11M | -$17.11M |
|---|
| 2022-12-31 | $22.93M | $11.71M | -$13.55M | -$14.46M | -$14.49M |
|---|
| 2022-09-30 | $22.05M | $11.22M | -$12.06M | -$12.8M | -$12.8M |
|---|
| 2022-06-30 | $20.69M | $11.13M | -$10.82M | -$11.61M | -$11.58M |
|---|
| 2022-03-31 | $19.49M | $9.81M | -$11.69M | -$12.56M | -$12.53M |
|---|
| 2021-12-31 | $18.7M | $9.83M | -$7.58M | -$9.65M | -$9.61M |
|---|
| 2021-09-30 | $17.32M | $8.8M | -$4.67M | -$5.99M | -$5.99M |
|---|
| 2021-06-30 | $16.15M | $8.22M | -$3.73M | -$2.28M | -$2.42M |
|---|
| 2021-03-31 | $15.31M | $7.48M | -$2.82M | -$3.69M | -$3.69M |
|---|
| 2020-12-31 | $14.59M | $7.56M | -$2.49M | -$3.43M | -$3.42M |
|---|
| 2020-09-30 | $13.82M | $6.72M | -$1.06M | -$1.85M | -$1.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $145.84M | $88.79M | -$23.62M | -$25.53M | -$25.61M |
|---|
| 2024-12-31 | $127.63M | $69.34M | -$46.29M | -$48.53M | -$48.53M |
|---|
| 2023-12-31 | $102.02M | $49.86M | -$57.91M | -$59.71M | -$59.71M |
|---|
| 2022-12-31 | $85.16M | $43.86M | -$48.11M | -$51.44M | -$51.4M |
|---|
| 2021-12-31 | $67.48M | $34.34M | -$18.79M | -$21.61M | -$21.7M |
|---|
| 2020-12-31 | $53.78M | $27.98M | -$3.73M | -$6.62M | -$6.62M |
|---|