Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $26.23M | — | — | -$21.73M | -$18.61M |
|---|
| 2026-03-31 | $22.75M | — | — | -$40.81M | -$32.14M |
|---|
| 2025-12-31 | $29.39M | — | — | -$66.68M | -$53.19M |
|---|
| 2025-09-30 | $30.34M | — | — | $20.31M | $17.04M |
|---|
| 2025-06-30 | $25.83M | — | — | $47.46M | $37.67M |
|---|
| 2025-03-31 | $36M | — | — | -$21.74M | -$12.87M |
|---|
| 2024-12-31 | $44.79M | — | — | $75.44M | $66.93M |
|---|
| 2024-09-30 | $20.12M | $8.78M | -$52,000.00 | $951,000.00 | $843,000.00 |
|---|
| 2024-06-30 | $22.31M | $11.54M | -$14.75M | -$13.49M | -$9.61M |
|---|
| 2024-03-31 | $29.06M | $18.36M | $67.1M | $67.95M | $54.79M |
|---|
| 2023-12-31 | $18.46M | — | — | $7.45M | $10.4M |
|---|
| 2023-09-30 | $11.98M | $4.24M | -$713,000.00 | -$73,000.00 | -$251,000.00 |
|---|
| 2023-06-30 | $12.41M | $5.27M | $1.46M | $2.03M | $1.87M |
|---|
| 2023-03-31 | $13.35M | $6.49M | $957,000.00 | $1.48M | $773,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $121.55M | — | — | -$20.65M | -$11.35M |
|---|
| 2024-12-31 | $116.27M | — | — | $130.86M | $112.96M |
|---|
| 2023-12-31 | $56.19M | — | — | $10.88M | $12.79M |
|---|