Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $28.1M | $25.94M | -$19.98M | -$19.27M | -$19.27M |
|---|
| 2026-03-31 | $26.49M | $23.12M | -$20.75M | -$19.74M | -$19.74M |
|---|
| 2025-12-31 | $24.78M | $21.64M | -$14.6M | -$13.53M | -$13.53M |
|---|
| 2025-09-30 | $22.59M | $19.94M | -$14.65M | -$13.47M | -$13.47M |
|---|
| 2025-06-30 | $21.2M | $18.68M | -$14.95M | -$13.64M | -$13.64M |
|---|
| 2025-03-31 | $20.49M | $18.01M | -$14.21M | -$12.78M | -$12.78M |
|---|
| 2024-12-31 | $18.53M | $16.24M | -$12.88M | -$12.58M | -$12.58M |
|---|
| 2024-09-30 | $17.2M | $15.01M | -$9.94M | -$10.42M | -$10.42M |
|---|
| 2024-06-30 | $15.32M | $13.16M | -$8.44M | -$8.94M | -$8.94M |
|---|
| 2024-03-31 | $14.4M | $12.34M | -$8.45M | -$8.52M | -$8.52M |
|---|
| 2023-12-31 | $13.13M | $11.12M | -$8.38M | -$8.27M | -$8.27M |
|---|
| 2023-09-30 | $11.61M | $9.73M | -$7.16M | -$7.05M | -$7.05M |
|---|
| 2023-06-30 | — | — | — | — | -$6.22M |
|---|
| 2023-03-31 | — | — | — | — | -$7.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $89.06M | $78.27M | -$58.4M | -$53.41M | -$53.41M |
|---|
| 2024-12-31 | $65.44M | $56.75M | -$39.71M | -$40.46M | -$40.46M |
|---|
| 2023-12-31 | $45.23M | $38.16M | -$30.04M | -$29.45M | -$29.46M |
|---|