Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $18.94M | $14.54M | -$11.04M | — | -$10.51M |
|---|
| 2026-03-31 | $16.12M | $12.43M | -$9.28M | — | -$8.7M |
|---|
| 2025-12-31 | $15.17M | $11.61M | -$9.32M | — | -$8.61M |
|---|
| 2025-09-30 | $13.07M | $9.93M | -$9.04M | — | -$8.53M |
|---|
| 2025-06-30 | $12.08M | $8.87M | -$6.5M | — | -$6.77M |
|---|
| 2025-03-31 | $10.19M | $7.64M | -$5.72M | — | -$5.73M |
|---|
| 2024-12-31 | $9.41M | $7.02M | -$4.7M | — | -$4.72M |
|---|
| 2024-09-30 | $6.59M | $4.8M | -$7.78M | — | -$7.81M |
|---|
| 2024-06-30 | $6.08M | $4.56M | -$6.32M | — | -$6.28M |
|---|
| 2024-03-31 | — | — | — | — | -$5.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $50.51M | $38.04M | -$30.57M | — | -$29.63M |
|---|
| 2024-12-31 | $27.17M | $20.05M | -$24.12M | — | -$24.26M |
|---|