Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $17.84M | — | $456,000.00 | -$297,000.00 | -$312,000.00 |
|---|
| 2026-03-31 | $15.92M | — | -$1.49M | -$2.23M | -$2.23M |
|---|
| 2025-12-31 | $16.07M | — | -$443,000.00 | -$1.25M | -$1.25M |
|---|
| 2025-09-30 | $17.03M | — | -$1.53M | -$2.32M | -$2.32M |
|---|
| 2025-06-30 | $15.01M | — | -$2.88M | -$3.74M | -$3.8M |
|---|
| 2025-03-31 | $13.14M | — | -$3.32M | -$4.07M | -$4.07M |
|---|
| 2024-12-31 | $12.62M | — | $2.23M | $1.58M | $1.52M |
|---|
| 2024-09-30 | $14.63M | — | -$2.89M | -$2.39M | -$2.39M |
|---|
| 2024-06-30 | $14.86M | — | -$2.93M | -$3.36M | -$3.36M |
|---|
| 2024-03-31 | $13.03M | — | -$10.09M | -$10.44M | -$10.44M |
|---|
| 2023-12-31 | $15.26M | — | -$2.1M | -$2.02M | -$2.14M |
|---|
| 2023-09-30 | $15.28M | — | $17.25M | $16.88M | $16.79M |
|---|
| 2023-06-30 | $16.96M | — | -$7.65M | -$8.36M | -$8.36M |
|---|
| 2023-03-31 | $12.17M | — | -$9.56M | -$10.14M | -$10.14M |
|---|
| 2022-12-31 | $15.92M | — | -$10M | -$10.63M | -$10.64M |
|---|
| 2022-09-30 | $16.04M | — | -$9.49M | -$10.07M | -$10.08M |
|---|
| 2022-06-30 | $18.24M | — | -$7.14M | -$7.59M | -$7.53M |
|---|
| 2022-03-31 | $20.8M | — | -$888,000.00 | -$1.27M | -$1.38M |
|---|
| 2021-12-31 | $17.52M | — | -$9.06M | -$13.42M | -$21.75M |
|---|
| 2021-09-30 | $19.61M | — | -$12.65M | -$14.02M | -$10.65M |
|---|
| 2021-06-30 | $15.29M | — | -$13.76M | -$15.29M | -$11.87M |
|---|
| 2021-03-31 | $10.72M | — | $585,000.00 | $364,000.00 | $268,000.00 |
|---|
| 2020-12-31 | $13.72M | — | $3.63M | $3.42M | $2.5M |
|---|
| 2020-09-30 | $9.45M | — | $239,000.00 | $52,000.00 | $29,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $61.24M | — | -$8.17M | -$11.37M | -$11.43M |
|---|
| 2024-12-31 | $55.13M | — | -$13.68M | -$14.61M | -$14.67M |
|---|
| 2023-12-31 | $59.66M | — | -$2.07M | -$3.63M | -$3.85M |
|---|
| 2022-12-31 | $71M | — | -$27.52M | -$29.57M | -$29.63M |
|---|
| 2021-12-31 | $63.13M | — | -$34.88M | -$42.36M | -$43.99M |
|---|
| 2020-12-31 | $44.53M | — | $7.85M | $7.15M | $5.28M |
|---|