Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $62.02M | — | $1.37M | — | -$1.34M |
|---|
| 2026-03-31 | $76.57M | — | $6.1M | — | $2.69M |
|---|
| 2025-12-31 | $60.34M | — | $1.48M | — | -$1.85M |
|---|
| 2025-09-30 | $58.02M | — | $1.04M | — | -$1.96M |
|---|
| 2025-06-30 | $61.38M | — | $3.28M | — | $608,000.00 |
|---|
| 2025-03-31 | $66.6M | — | $3.11M | — | $154,000.00 |
|---|
| 2024-12-31 | $59.93M | — | $3.45M | — | -$490,000.00 |
|---|
| 2024-09-30 | $52.44M | — | -$2.5M | — | -$4.89M |
|---|
| 2024-06-30 | $57.55M | — | $2.54M | — | $284,000.00 |
|---|
| 2024-03-31 | $53.84M | — | -$4.62M | — | -$6.38M |
|---|
| 2023-12-31 | $53.92M | — | -$1.23M | — | -$2.59M |
|---|
| 2023-09-30 | $42.58M | — | -$2.33M | — | -$4.88M |
|---|
| 2023-06-30 | $31.48M | — | -$6.78M | — | -$7.47M |
|---|
| 2023-03-31 | $32.15M | — | -$5.53M | — | -$6.07M |
|---|
| 2022-12-31 | $32.5M | — | -$737,994.00 | -$4.44M | -$4.44M |
|---|
| 2022-09-30 | $30.79M | — | $795,975.00 | $163,631.00 | $163,631.00 |
|---|
| 2022-06-30 | $17.44M | — | -$6.53M | -$6.77M | -$6.77M |
|---|
| 2022-03-31 | $16.38M | — | -$4.76M | -$4.78M | -$4.78M |
|---|
| 2021-12-31 | $11.17M | — | -$4.23M | -$4.48M | -$4.48M |
|---|
| 2021-09-30 | $3.12M | — | -$5.26M | -$5.26M | -$5.26M |
|---|
| 2021-06-30 | — | — | -$4.69M | -$4.28M | -$4.1M |
|---|
| 2021-03-31 | — | — | -$2.91M | -$5.97M | -$5.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $246.35M | — | $8.91M | — | -$3.05M |
|---|
| 2024-12-31 | $223.75M | — | -$1.13M | — | -$11.47M |
|---|
| 2023-12-31 | $160.12M | — | -$15.87M | — | -$21.01M |
|---|
| 2022-12-31 | $97.11M | — | -$11.24M | -$15.82M | -$15.82M |
|---|
| 2021-12-31 | $14.29M | — | -$17.16M | -$20M | -$19.82M |
|---|