Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $23.25M | — | $9.18M | $9.32M | $8.88M |
|---|
| 2026-03-31 | $15.16M | — | -$1.54M | -$1.3M | -$1.33M |
|---|
| 2025-12-31 | $19.2M | — | -$3.37M | -$3.48M | -$3.79M |
|---|
| 2025-09-30 | $18.36M | — | -$4.49M | -$3.95M | -$3.74M |
|---|
| 2025-06-30 | $19.01M | — | $480,000.00 | $669,000.00 | $784,000.00 |
|---|
| 2025-03-31 | $15.09M | — | $79,000.00 | $347,000.00 | $319,000.00 |
|---|
| 2024-12-31 | $14.13M | — | -$3.88M | -$2.82M | -$2.81M |
|---|
| 2024-09-30 | $12.6M | — | -$3.25M | -$3.02M | -$3.06M |
|---|
| 2024-06-30 | $12.4M | — | -$2.55M | -$1.98M | -$2.03M |
|---|
| 2024-03-31 | $12M | — | -$3.65M | -$5M | -$5.04M |
|---|
| 2023-12-31 | $14.78M | — | -$4.77M | -$4.63M | -$4.66M |
|---|
| 2023-09-30 | $15.63M | — | -$23.9M | -$26.43M | -$26.57M |
|---|
| 2023-06-30 | $14.1M | — | -$8.02M | -$9.63M | -$9.92M |
|---|
| 2023-03-31 | $12.39M | — | -$7.79M | -$7.69M | -$7.75M |
|---|
| 2022-12-31 | $14.5M | — | -$15.36M | -$14.34M | -$14.55M |
|---|
| 2022-09-30 | $23.57M | — | -$4.38M | -$4.44M | -$4.5M |
|---|
| 2022-06-30 | $500,000.00 | — | -$16.05M | -$15.92M | -$15.98M |
|---|
| 2022-03-31 | $17.63M | — | -$19.49M | -$15.85M | -$15.89M |
|---|
| 2021-12-31 | -$40.99M | — | -$18M | -$11.17M | -$11.41M |
|---|
| 2021-09-30 | $18.71M | — | -$8.23M | $879,000.00 | $830,000.00 |
|---|
| 2021-06-30 | $15.34M | — | -$11.05M | -$8.25M | -$8.3M |
|---|
| 2021-03-31 | $9.94M | — | -$15.2M | -$18.73M | -$18.76M |
|---|
| 2020-12-31 | $11.36M | — | -$15.6M | -$25.74M | -$25.8M |
|---|
| 2020-09-30 | $8.74M | — | -$6.75M | -$6.65M | -$6.69M |
|---|
| 2020-06-30 | $12.05M | — | -$4.36M | -$4.28M | -$4.32M |
|---|
| 2020-03-31 | $7.47M | — | -$12.09M | -$11.76M | -$11.79M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $71.66M | — | -$7.3M | -$6.41M | -$6.43M |
|---|
| 2024-12-31 | $51.13M | — | -$13.33M | -$12.81M | -$12.94M |
|---|
| 2023-12-31 | $56.89M | — | -$44.47M | -$48.39M | -$48.9M |
|---|
| 2022-12-31 | $78.04M | — | -$55.28M | -$50.55M | -$50.92M |
|---|
| 2021-12-31 | $3M | — | -$52.48M | -$37.28M | -$37.64M |
|---|
| 2020-12-31 | $39.62M | — | -$38.8M | -$48.42M | -$48.6M |
|---|
| 2019-12-31 | $18.03M | — | -$44.45M | -$42.38M | -$42.52M |
|---|