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 | $63M | — | $4.1M | $3.32M | $1.22M |
|---|
| 2026-03-31 | $55.45M | — | $2.68M | $1.9M | $378,000.00 |
|---|
| 2025-12-31 | $53.64M | — | $1.79M | $1.8M | $652,000.00 |
|---|
| 2025-09-30 | $51.47M | — | -$6.41M | -$16.14M | -$712,000.00 |
|---|
| 2025-09-10 | — | — | — | — | -$14.43M |
|---|
| 2025-06-30 | $50.39M | — | $3.27M | -$917,000.00 | $0.00 |
|---|
| 2025-03-31 | $44.82M | — | $2.25M | -$806,000.00 | $0.00 |
|---|
| 2024-12-31 | $42.81M | — | -$112,000.00 | -$4.16M | -$4.23M |
|---|
| 2024-09-30 | $41.46M | — | $3.14M | -$651,000.00 | -$722,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $200.32M | — | $901,000.00 | -$16.06M | -$60,000.00 |
|---|
| 2024-12-31 | $160.92M | — | $6.03M | -$6.92M | -$7.21M |
|---|
| 2023-12-31 | $133.16M | — | $2.04M | -$8.34M | -$8.82M |
|---|