Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.69M | — | — | -$8.2M | -$8.08M |
|---|
| 2026-03-31 | $10.19M | — | — | -$6.95M | -$7.43M |
|---|
| 2025-12-31 | $10.21M | — | — | -$16.46M | -$17.76M |
|---|
| 2025-09-30 | $17.45M | — | — | -$4.06M | -$5.05M |
|---|
| 2025-06-30 | $5.57M | — | — | $70.43M | $69.93M |
|---|
| 2025-03-31 | $841,000.00 | — | — | -$302,000.00 | -$394,000.00 |
|---|
| 2024-12-31 | $1.22M | — | — | $92,000.00 | $62,000.00 |
|---|
| 2024-09-30 | $752,000.00 | — | — | -$429,000.00 | -$429,000.00 |
|---|
| 2024-06-30 | $631,000.00 | — | — | -$547,000.00 | -$547,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $34.05M | — | — | $49.61M | $46.73M |
|---|
| 2024-12-31 | $3.85M | — | — | -$1.26M | -$1.29M |
|---|