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 | — | — | — | — | -$37.26M |
|---|
| 2026-03-31 | — | — | — | — | $2.78M |
|---|
| 2025-12-31 | — | — | — | — | $8.83M |
|---|
| 2025-09-30 | — | — | — | — | $30.72M |
|---|
| 2025-06-30 | — | — | — | — | -$20.78M |
|---|
| 2025-03-31 | — | — | — | — | -$21.44M |
|---|
| 2024-12-31 | — | — | — | — | -$12.43M |
|---|
| 2024-09-30 | — | — | — | — | $7.28M |
|---|
| 2024-06-30 | — | — | — | — | -$9.13M |
|---|
| 2024-03-31 | — | — | — | — | $8.65M |
|---|
| 2023-12-31 | — | — | — | — | -$10.66M |
|---|
| 2023-09-30 | — | — | — | — | -$11.98M |
|---|
| 2023-06-30 | — | — | — | — | $152,000.00 |
|---|
| 2023-03-31 | — | — | — | — | $5.31M |
|---|
| 2022-12-31 | — | — | — | — | $4.02M |
|---|
| 2022-09-30 | — | — | — | — | $5.99M |
|---|
| 2022-06-30 | — | — | — | — | $7.62M |
|---|
| 2022-03-31 | — | — | — | — | $3.52M |
|---|
| 2021-12-31 | — | — | — | — | $2.27M |
|---|
| 2021-09-30 | — | — | — | — | $12.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | -$2.66M |
|---|
| 2024-12-31 | — | — | — | — | -$5.63M |
|---|
| 2023-12-31 | — | — | — | — | -$17.19M |
|---|
| 2022-12-31 | — | — | — | — | $21.15M |
|---|
| 2021-12-31 | — | — | — | — | $27.78M |
|---|
| 2020-12-31 | — | — | — | — | $6.36M |
|---|