Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $10.86M | $5.16M | -$4.36M | -$4.09M | -$4.13M |
|---|
| 2026-03-31 | $11.16M | $5.2M | -$4.32M | -$13.12M | -$13.11M |
|---|
| 2025-12-31 | $13.33M | $5M | -$5.59M | -$11.45M | -$11.42M |
|---|
| 2025-09-30 | $11.5M | $4.48M | -$5.25M | -$5.85M | -$5.82M |
|---|
| 2025-06-30 | $12.81M | $5.99M | -$4.07M | -$6.29M | -$6.29M |
|---|
| 2025-03-31 | $12.26M | $6.23M | -$5.35M | -$6.21M | -$6.21M |
|---|
| 2024-12-31 | $12.67M | $5.09M | -$5.45M | -$3.39M | -$3.37M |
|---|
| 2024-09-30 | $12.59M | $6.67M | -$6.02M | -$5.79M | -$5.79M |
|---|
| 2024-06-30 | $12.29M | $2.58M | -$12.15M | -$11.01M | -$11.06M |
|---|
| 2024-03-31 | $12.12M | $6.91M | -$8.37M | -$9.62M | -$9.63M |
|---|
| 2023-12-31 | $15.85M | $8.8M | -$10.35M | -$8.06M | -$8.59M |
|---|
| 2023-09-30 | $14.29M | $7.93M | -$11.96M | -$15.14M | -$15.14M |
|---|
| 2023-06-30 | $16.01M | $8.92M | -$10.71M | $2.84M | $2.84M |
|---|
| 2023-03-31 | $17.01M | $9.92M | -$7.6M | -$2.91M | -$2.91M |
|---|
| 2022-12-31 | $18.87M | -$10.57M | -$32M | -$35.14M | -$35.23M |
|---|
| 2022-09-30 | $17.04M | $8.95M | -$3.91M | -$7.59M | -$7.59M |
|---|
| 2022-06-30 | $18.88M | $9.32M | -$7.94M | -$7.87M | -$7.87M |
|---|
| 2022-03-31 | $19.36M | $11.71M | -$8.64M | -$8.63M | -$8.63M |
|---|
| 2021-12-31 | $24.83M | $4.21M | -$118.18M | -$118.1M | -$118.25M |
|---|
| 2021-09-30 | $23.7M | $14.92M | -$9.38M | -$815,000.00 | -$777,000.00 |
|---|
| 2021-06-30 | $24.15M | $15.83M | -$9.35M | -$5.93M | -$5.92M |
|---|
| 2021-03-31 | $23.41M | $13.64M | -$10.15M | -$12.74M | -$12.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $49.9M | $21.7M | -$20.27M | -$29.81M | -$29.74M |
|---|
| 2024-12-31 | $49.67M | $21.26M | -$31.99M | -$29.81M | -$29.85M |
|---|
| 2023-12-31 | $63.16M | $35.57M | -$40.61M | -$23.27M | -$23.8M |
|---|
| 2022-12-31 | $74.14M | $19.41M | -$52.49M | -$59.22M | -$59.31M |
|---|
| 2021-12-31 | $96.09M | $48.59M | -$147.06M | -$137.58M | -$137.72M |
|---|
| 2020-12-31 | $95.23M | $52.29M | -$51.34M | -$38.7M | -$30.68M |
|---|