Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $22.76M | $17.74M | -$9.06M | -$9.95M | -$10.08M |
|---|
| 2026-03-31 | $20.59M | $16.04M | -$12.96M | -$13.51M | -$13.65M |
|---|
| 2025-12-31 | $22.6M | $17.54M | -$9.9M | -$10.24M | -$10.43M |
|---|
| 2025-09-30 | $21.5M | $16.05M | -$14.39M | -$13.83M | -$13.96M |
|---|
| 2025-06-30 | $23.86M | $17.2M | -$14.8M | -$15M | -$15.17M |
|---|
| 2025-03-31 | $22.54M | $16.34M | -$14.56M | -$14.31M | -$14.45M |
|---|
| 2024-12-31 | $23.77M | $17.59M | -$13.42M | -$13.14M | -$13.18M |
|---|
| 2024-09-30 | $20.39M | $15.03M | -$14.13M | -$13.95M | -$14.14M |
|---|
| 2024-06-30 | $20.78M | $15.31M | -$15.62M | -$15.24M | -$15.33M |
|---|
| 2024-03-31 | $18.85M | $14.08M | -$14.54M | -$13.56M | -$13.75M |
|---|
| 2023-12-31 | $19.28M | $14.4M | -$13.92M | -$13.64M | -$13.89M |
|---|
| 2023-09-30 | $17.67M | $13.03M | -$15.18M | -$14.84M | -$14.9M |
|---|
| 2023-06-30 | $17.19M | $12.73M | -$16.44M | -$16.06M | -$16.2M |
|---|
| 2023-03-31 | $14.54M | $10.59M | -$16.4M | -$15.74M | -$15.86M |
|---|
| 2022-12-31 | $15.43M | $11.18M | -$14.63M | -$14.04M | -$14.28M |
|---|
| 2022-09-30 | $13.5M | $10.15M | -$13.93M | -$14.17M | -$14.17M |
|---|
| 2022-06-30 | $13.95M | $10.42M | -$14.41M | -$14.6M | -$14.64M |
|---|
| 2022-03-31 | $10.79M | $8.11M | -$15.67M | -$15.76M | -$15.83M |
|---|
| 2021-12-31 | $13.71M | $10.25M | -$12.37M | -$12.85M | -$13.01M |
|---|
| 2021-09-30 | $13.26M | $9.74M | -$9.76M | -$10.14M | -$10.18M |
|---|
| 2021-06-30 | $12.2M | $9.03M | -$12.68M | -$12.88M | -$12.96M |
|---|
| 2021-03-31 | $9.24M | $6.61M | -$12.49M | -$12.45M | -$12.51M |
|---|
| 2020-12-31 | $9.83M | $7.08M | -$9.35M | -$9.28M | -$9.3M |
|---|
| 2020-09-30 | $10.61M | $7.46M | -$5.35M | -$3.81M | -$3.86M |
|---|
| 2020-06-30 | $3.67M | $1.01M | -$11.53M | -$11.86M | -$11.91M |
|---|
| 2020-03-31 | $8.62M | $5.65M | -$6.1M | -$7.08M | -$7.16M |
|---|
| 2019-12-31 | $10.35M | $7.34M | -$4.29M | -$4.52M | -$4.67M |
|---|
| 2019-09-30 | $9.1M | $6.41M | -$3.61M | -$4.25M | -$4.34M |
|---|
| 2019-06-30 | — | — | — | — | -$5.57M |
|---|
| 2019-03-31 | — | — | — | — | -$6.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $90.5M | $67.14M | -$53.66M | -$53.38M | -$54M |
|---|
| 2024-12-31 | $83.79M | $62M | -$57.7M | -$55.89M | -$56.39M |
|---|
| 2023-12-31 | $68.68M | $50.75M | -$61.94M | -$60.27M | -$60.84M |
|---|
| 2022-12-31 | $53.66M | $39.87M | -$58.64M | -$58.57M | -$58.92M |
|---|
| 2021-12-31 | $48.42M | $35.63M | -$47.3M | -$48.32M | -$48.66M |
|---|
| 2020-12-31 | $32.73M | $21.2M | -$32.33M | -$32.02M | -$32.23M |
|---|
| 2019-12-31 | $32.6M | $22.41M | -$17.84M | -$20.34M | -$20.7M |
|---|
| 2018-12-31 | $20M | $12.29M | -$15.05M | -$18.47M | -$18.48M |
|---|