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 | $13.16M | $4.34M | -$2.9M | -$4.39M | -$4.39M |
|---|
| 2026-03-31 | $9.7M | $1.71M | -$5.73M | -$6.63M | -$6.63M |
|---|
| 2025-12-31 | $13.06M | $2.38M | -$10.2M | -$45.13M | -$45.04M |
|---|
| 2025-09-30 | $15.97M | $4.74M | -$3.78M | -$11.07M | -$11.07M |
|---|
| 2025-06-30 | $16.25M | $4.61M | -$3.28M | -$7.03M | -$7.03M |
|---|
| 2025-03-31 | $13.36M | $3.93M | -$5.91M | -$6.8M | -$6.8M |
|---|
| 2024-12-31 | $12.21M | $2.54M | -$7.15M | -$9.84M | -$9.84M |
|---|
| 2024-09-30 | $12.72M | $2.87M | -$6.03M | -$6.78M | -$6.78M |
|---|
| 2024-06-30 | $13.21M | $3.17M | -$6.75M | -$13.63M | -$13.63M |
|---|
| 2024-03-31 | $12.51M | $3.05M | -$5.84M | -$10.37M | -$10.37M |
|---|
| 2023-12-31 | $10.44M | $2.26M | -$3.1M | $3.29M | $3.31M |
|---|
| 2023-09-30 | $15.89M | $4.6M | -$5.88M | -$10.01M | -$10.01M |
|---|
| 2023-06-30 | $19.27M | $3.92M | -$8.57M | -$11.9M | -$11.9M |
|---|
| 2023-03-31 | $18.79M | $4.67M | -$9.89M | $4.78M | $4.78M |
|---|
| 2022-12-31 | $20.21M | $4.06M | -$28.88M | -$31.54M | -$32.54M |
|---|
| 2022-09-30 | $26.12M | $7.04M | -$3.41M | -$4.58M | -$3.69M |
|---|
| 2022-06-30 | $21.62M | $7.03M | -$528,000.00 | -$1.76M | -$1.47M |
|---|
| 2022-03-31 | $18.3M | $5.5M | -$1.56M | -$2.83M | -$2.3M |
|---|
| 2021-12-31 | — | — | $6.58M | $3.26M | $1.65M |
|---|
| 2021-09-30 | — | — | -$116,268.00 | $2.69M | $2.69M |
|---|
| 2021-06-30 | — | — | -$834.00 | — | -$834.00 |
|---|
| 2021-03-31 | — | — | $0.00 | — | $0.00 |
|---|
| 2020-09-30 | — | — | -$1,000.00 | — | -$1,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $58.63M | $15.65M | -$23.17M | -$70.03M | -$69.94M |
|---|
| 2024-12-31 | $50.65M | $11.63M | -$25.76M | -$40.62M | -$40.62M |
|---|
| 2023-12-31 | $64.39M | $15.45M | -$27.43M | -$13.84M | -$13.82M |
|---|
| 2022-12-31 | $86.25M | $23.62M | -$34.38M | -$40.7M | -$39.99M |
|---|
| 2021-12-31 | $78M | $29.63M | $6.47M | $5.95M | $4.34M |
|---|