Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $6.43M |
|---|
| 2026-03-31 | — | — | — | — | -$745,000.00 |
|---|
| 2025-12-31 | — | — | — | — | -$21.97M |
|---|
| 2025-09-30 | — | — | — | — | -$22.01M |
|---|
| 2025-06-30 | — | — | — | — | $11.74M |
|---|
| 2025-03-31 | — | — | — | — | $453,000.00 |
|---|
| 2024-12-31 | — | — | — | — | $1.86M |
|---|
| 2024-09-30 | — | — | — | — | $3.47M |
|---|
| 2024-06-30 | — | — | — | — | -$1.33M |
|---|
| 2024-03-31 | — | — | — | — | -$458,000.00 |
|---|
| 2023-12-31 | — | — | — | — | $4.21M |
|---|
| 2023-09-30 | — | — | — | — | $7.76M |
|---|
| 2023-06-30 | — | — | — | — | $5.2M |
|---|
| 2023-03-31 | — | — | — | — | $8.16M |
|---|
| 2022-12-31 | — | — | — | — | -$7.29M |
|---|
| 2022-09-30 | — | — | — | — | $1.33M |
|---|
| 2022-03-31 | — | — | — | — | -$5.11M |
|---|
| 2021-12-31 | — | — | — | — | -$22.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | -$31.79M |
|---|
| 2024-12-31 | — | — | — | — | $3.55M |
|---|
| 2023-12-31 | — | — | — | — | $25.33M |
|---|
| 2022-12-31 | — | — | — | — | -$15.58M |
|---|
| 2021-12-31 | — | — | — | — | -$10.28M |
|---|
| 2020-12-31 | — | — | — | — | -$31.96M |
|---|