Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $9.79M | $2.8M | -$2.92M | -$1.18M | $12.75M |
|---|
| 2026-03-31 | $8.17M | $1.87M | -$3.23M | -$6.67M | -$6.95M |
|---|
| 2025-12-31 | $9.63M | $2.6M | -$3.18M | — | -$4.54M |
|---|
| 2025-09-30 | $8.71M | $2.87M | -$2.82M | — | -$1.15M |
|---|
| 2025-06-30 | $7.89M | $2.88M | -$3.54M | -$6.89M | -$4.8M |
|---|
| 2025-03-31 | $8.99M | $3.01M | -$3.27M | -$6.98M | -$7.02M |
|---|
| 2024-12-31 | $6.27M | $575,914.00 | -$6.2M | -$7.82M | -$7.83M |
|---|
| 2024-09-30 | $6M | $1.8M | -$2.53M | -$12.18M | -$9.92M |
|---|
| 2024-06-30 | $5.01M | $1.97M | -$1.45M | $1.62M | -$2.21M |
|---|
| 2024-03-31 | $5.37M | $1.6M | -$1.41M | -$9.41M | -$2.61M |
|---|
| 2023-12-31 | $4.49M | — | -$3.15M | -$9M | -$4.15M |
|---|
| 2023-09-30 | $4.38M | — | -$2.18M | -$2.61M | -$2.61M |
|---|
| 2023-06-30 | — | — | -$543,038.00 | -$4.95M | -$5.17M |
|---|
| 2023-03-31 | — | — | -$809,927.00 | -$371,027.00 | -$585,537.00 |
|---|
| 2022-12-31 | — | — | -$1.04M | -$3.02M | -$3.09M |
|---|
| 2022-09-30 | — | — | -$515,626.00 | -$40,982.00 | -$180,718.00 |
|---|
| 2022-06-30 | — | — | -$515,881.00 | -$430,863.00 | -$461,079.00 |
|---|
| 2022-03-31 | — | — | -$27,021.00 | -$27,021.00 | -$27,021.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $35.84M | $11.47M | -$12.59M | -$16.07M | -$16.25M |
|---|
| 2024-12-31 | $22.65M | $5.95M | -$11.6M | -$22.51M | -$22.57M |
|---|
| 2023-12-31 | $19.97M | — | -$7.46M | -$14.03M | -$9.15M |
|---|
| 2022-12-31 | — | — | -$2.1M | -$3.52M | -$3.76M |
|---|