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 | $14.72M | — | $2.13M | — | $3.54M |
|---|
| 2026-03-31 | $11.75M | — | $2.24M | — | $36.33M |
|---|
| 2025-12-31 | $14.34M | — | -$4.92M | — | -$1.46M |
|---|
| 2025-09-30 | $12.76M | — | -$7.58M | — | -$3.71M |
|---|
| 2025-06-30 | $12.29M | — | -$6.29M | — | -$1.76M |
|---|
| 2025-03-31 | $12.28M | — | -$5.79M | — | -$27.35M |
|---|
| 2024-12-31 | $14.82M | — | -$1.29M | — | -$18.7M |
|---|
| 2024-09-30 | $11.82M | — | -$1.25M | — | -$1.5M |
|---|
| 2024-06-30 | $10.68M | — | -$5.28M | — | -$9.04M |
|---|
| 2024-03-31 | $8.64M | — | -$2.85M | — | -$2.16M |
|---|
| 2023-12-31 | $10.5M | — | -$2.96M | — | -$3.93M |
|---|
| 2023-09-30 | $8.27M | — | -$2.04M | — | $2.57M |
|---|
| 2023-06-30 | $10.32M | — | -$2.87M | — | -$8.75M |
|---|
| 2023-03-31 | $6.62M | — | -$4.36M | — | -$4.27M |
|---|
| 2022-12-31 | $8.6M | — | -$2.61M | — | -$2.49M |
|---|
| 2022-09-30 | $6.28M | — | -$4.08M | — | -$3.99M |
|---|
| 2022-06-30 | $6.62M | — | -$6.8M | — | -$6.76M |
|---|
| 2022-03-31 | $7.94M | — | -$6.68M | — | -$6.67M |
|---|
| 2021-12-31 | $9.79M | — | -$3.91M | — | -$3.9M |
|---|
| 2021-09-30 | $6.99M | — | -$6.17M | — | -$6.16M |
|---|
| 2021-06-30 | $6.78M | — | -$4.38M | — | -$4.36M |
|---|
| 2021-03-31 | $5.93M | — | -$5.2M | — | -$5.18M |
|---|
| 2020-12-31 | $7.2M | — | -$6.85M | — | -$6.83M |
|---|
| 2020-09-30 | $6.07M | — | -$4.71M | — | -$4.76M |
|---|
| 2020-06-30 | $4.58M | — | -$3.84M | — | -$4.5M |
|---|
| 2020-03-31 | $4.93M | — | -$3.1M | — | -$3.69M |
|---|
| 2019-12-31 | $7.45M | — | -$1.93M | — | -$2.47M |
|---|
| 2019-09-30 | $6.96M | — | -$5.34M | — | -$5.82M |
|---|
| 2019-06-30 | — | — | — | — | -$3.79M |
|---|
| 2019-03-31 | — | — | — | — | -$2.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $51.66M | — | -$24.58M | -$34.28M | -$34.28M |
|---|
| 2024-12-31 | $45.96M | — | -$10.67M | -$31.4M | -$31.4M |
|---|
| 2023-12-31 | $35.72M | — | -$12.23M | -$14.38M | -$14.38M |
|---|
| 2022-12-31 | $29.44M | — | -$20.18M | -$19.91M | -$19.91M |
|---|
| 2021-12-31 | $29.49M | — | -$19.65M | -$19.6M | -$19.6M |
|---|
| 2020-12-31 | $22.78M | — | -$18.5M | -$19.77M | -$19.77M |
|---|
| 2019-12-31 | $26.35M | — | -$12.71M | -$14.66M | -$14.66M |
|---|