Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $114.61M | — | -$4.34M | -$6.18M | -$6.2M |
|---|
| 2026-03-31 | $86.4M | — | -$7.61M | -$8.22M | -$8.24M |
|---|
| 2025-12-31 | $90.61M | — | -$4.74M | -$6.73M | -$6.71M |
|---|
| 2025-09-30 | $115.31M | — | -$4.04M | -$4.33M | -$4.36M |
|---|
| 2025-06-30 | $121.42M | — | -$2.38M | -$3.53M | -$3.59M |
|---|
| 2025-03-31 | $93.14M | — | -$4.42M | -$5.63M | -$5.65M |
|---|
| 2024-12-31 | $91.74M | — | -$9.04M | -$7.29M | -$6.24M |
|---|
| 2024-09-30 | $83.73M | — | -$7.76M | -$8.1M | -$8.12M |
|---|
| 2024-06-30 | $89.21M | — | -$3.63M | -$1.3M | -$1.29M |
|---|
| 2024-03-31 | $70.5M | — | -$5.65M | -$5.91M | -$5.93M |
|---|
| 2023-12-31 | $74.07M | — | -$8.1M | -$8.35M | -$8.44M |
|---|
| 2023-09-30 | $93.52M | — | -$5.37M | -$5.48M | -$5.5M |
|---|
| 2023-06-30 | $100.09M | — | -$4.24M | -$4.32M | -$4.35M |
|---|
| 2023-03-31 | $77.54M | — | -$5.55M | -$5.69M | -$5.7M |
|---|
| 2022-12-31 | $83.44M | — | -$10.09M | -$10.19M | -$9.95M |
|---|
| 2022-09-30 | $111.26M | — | -$5.9M | -$6.01M | -$6.01M |
|---|
| 2022-06-30 | $128.18M | — | -$5.28M | -$5.51M | -$5.67M |
|---|
| 2022-03-31 | $90.08M | — | -$5.64M | -$5.97M | -$6M |
|---|
| 2021-12-31 | $95.46M | — | -$4.23M | -$4.05M | -$3.63M |
|---|
| 2021-09-30 | $100.94M | — | -$3.69M | -$3.58M | -$3.37M |
|---|
| 2021-06-30 | $84.18M | — | -$4.74M | -$4.71M | -$2.09M |
|---|
| 2021-03-31 | $49.65M | $3.18M | -$3.45M | -$3.4M | -$3.4M |
|---|
| 2020-12-31 | $53.41M | $2.96M | -$1.31M | -$1.32M | -$1.28M |
|---|
| 2020-09-30 | $55.85M | $2.98M | -$136,000.00 | -$152,000.00 | -$184,000.00 |
|---|
| 2020-06-30 | $38.69M | $2.33M | $184,457.00 | $161,798.00 | $160,798.00 |
|---|
| 2020-03-31 | $28.84M | $2.06M | -$8,934.00 | -$41,771.00 | -$42,771.00 |
|---|
| 2019-12-31 | $33.19M | $1.13M | -$1.32M | -$1.35M | -$1.35M |
|---|
| 2019-09-30 | $32.09M | $1.77M | -$211,494.00 | -$238,879.00 | -$238,879.00 |
|---|
| 2019-06-30 | $27.79M | $1.77M | -$1.02M | -$1.05M | -$1.04M |
|---|
| 2019-03-31 | — | — | — | — | -$1.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $420.48M | — | -$15.58M | -$20.22M | -$20.31M |
|---|
| 2024-12-31 | $335.18M | — | -$23.46M | -$22.6M | -$21.58M |
|---|
| 2023-12-31 | $345.23M | — | -$23.25M | -$23.83M | -$23.98M |
|---|
| 2022-12-31 | $412.96M | — | -$26.78M | -$27.68M | -$27.63M |
|---|
| 2021-12-31 | $330.23M | — | -$16.11M | -$15.74M | -$12.49M |
|---|
| 2020-12-31 | $176.78M | $10.42M | -$1.28M | -$1.35M | -$1.34M |
|---|
| 2019-12-31 | $111.21M | $5.95M | -$3.99M | -$4.1M | -$4.09M |
|---|