Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $43.75M | $21.95M | -$10.55M | -$9.3M | -$9.3M |
|---|
| 2026-03-31 | $46.33M | $23.6M | -$8.47M | -$5.05M | -$5.01M |
|---|
| 2025-12-31 | $38.5M | $18.63M | -$7.99M | $10.88M | $10.88M |
|---|
| 2025-09-30 | $42.85M | $21.31M | -$8.6M | -$1.8M | -$1.8M |
|---|
| 2025-06-30 | $32.54M | $16.22M | -$17.49M | -$40.54M | -$40.54M |
|---|
| 2025-03-31 | $32.01M | $19.15M | -$14.39M | -$1.63M | -$1.69M |
|---|
| 2024-12-31 | $29.1M | $16.74M | -$18.88M | -$15.72M | -$15.72M |
|---|
| 2024-09-30 | $27.36M | $15.81M | -$19.15M | -$30.44M | -$30.44M |
|---|
| 2024-06-30 | $25.22M | $14.76M | -$22.37M | $3.42M | $3.42M |
|---|
| 2024-03-31 | $22.18M | $12.16M | -$21.91M | -$11.27M | -$11.27M |
|---|
| 2023-12-31 | $20.58M | $9.56M | -$22.21M | — | -$17.2M |
|---|
| 2023-09-30 | $19.96M | $10.89M | -$21.19M | — | $5.05M |
|---|
| 2023-06-30 | $19.83M | $7.41M | -$23.63M | — | -$67.22M |
|---|
| 2023-03-31 | $18.58M | $4.77M | -$22.49M | — | -$28.68M |
|---|
| 2022-12-31 | $18.79M | $208,000.00 | -$26.64M | — | -$28.13M |
|---|
| 2022-09-30 | $16.53M | $225,000.00 | -$26.6M | — | -$18.62M |
|---|
| 2022-06-30 | $9.07M | $553,000.00 | -$25.28M | — | -$25.69M |
|---|
| 2022-03-31 | $8.71M | $897,000.00 | -$23.86M | — | -$13.8M |
|---|
| 2021-12-31 | $6.6M | -$615,000.00 | -$20.04M | — | $4.79M |
|---|
| 2021-09-30 | $8.42M | $3.47M | -$19.36M | — | $20.81M |
|---|
| 2021-06-30 | $0.00 | $728,000.00 | -$6.91M | -$7.63M | -$22.98M |
|---|
| 2021-03-31 | $3.69M | $449,000.00 | -$8.95M | -$4.08M | -$13.51M |
|---|
| 2020-12-31 | $2.04M | $468,000.00 | -$9.31M | -$830,000.00 | -$9.6M |
|---|
| 2020-09-30 | $1.46M | $639,000.00 | -$6.18M | -$119,000.00 | -$6.26M |
|---|
| 2020-06-30 | $0.00 | — | -$2,000.00 | -$2,000.00 | -$5.1M |
|---|
| 2020-03-31 | — | — | — | — | -$6.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $145.91M | $75.3M | -$48.46M | -$33.08M | -$33.14M |
|---|
| 2024-12-31 | $103.87M | $59.46M | -$82.31M | -$54.02M | -$54.02M |
|---|
| 2023-12-31 | $79.57M | $31.91M | -$90.06M | -$108M | -$108.05M |
|---|
| 2022-12-31 | $52.72M | $1.4M | -$102.95M | -$86.8M | -$86.8M |
|---|
| 2021-12-31 | $23.39M | $4.03M | -$55.27M | -$10.89M | -$10.89M |
|---|
| 2020-12-31 | $4.79M | $1.29M | -$26.9M | -$27.39M | -$27.39M |
|---|