Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $16.07M | $8.34M | -$12.81M | -$11.95M | -$11.89M |
|---|
| 2026-03-31 | $13.38M | $6.88M | -$12.88M | — | -$11.96M |
|---|
| 2025-12-31 | $17.38M | $9.15M | $3.09M | $4.21M | $4.17M |
|---|
| 2025-09-30 | $14.01M | $7.36M | -$16.32M | -$14.88M | -$14.98M |
|---|
| 2025-06-30 | $13.04M | $6.37M | -$15.16M | -$12.84M | -$13.31M |
|---|
| 2025-03-31 | $11.78M | $5.54M | -$11.03M | — | $43.6M |
|---|
| 2024-12-31 | $14.34M | $6.67M | -$16.75M | -$16.02M | -$19.45M |
|---|
| 2024-09-30 | $14.52M | $7.78M | -$24.49M | -$23.65M | -$29.3M |
|---|
| 2024-06-30 | $11.46M | $6.16M | -$8.54M | -$7.57M | -$12.55M |
|---|
| 2024-03-31 | $7.42M | $3.89M | -$7.61M | -$10.99M | -$10.92M |
|---|
| 2023-12-31 | $14.35M | $7.28M | -$9.71M | -$7.43M | -$7.43M |
|---|
| 2023-09-30 | $14.3M | $7.87M | -$9.09M | -$7.18M | -$7.09M |
|---|
| 2023-06-30 | $12.09M | $5.79M | -$10.94M | -$9.42M | -$9.35M |
|---|
| 2023-03-31 | $9.49M | $4.38M | -$13.02M | -$12.53M | -$12.53M |
|---|
| 2022-12-31 | $11.64M | $5.92M | -$10.34M | -$9.79M | -$9.79M |
|---|
| 2022-09-30 | $15.8M | $9.34M | -$7.15M | -$6.26M | -$6.26M |
|---|
| 2022-06-30 | $11.11M | $6.63M | -$8.37M | -$8.1M | -$8.1M |
|---|
| 2022-03-31 | $8.31M | $4.13M | -$9.52M | — | -$9.42M |
|---|
| 2021-12-31 | $15.84M | $9.13M | -$3.53M | — | -$3.47M |
|---|
| 2021-09-30 | $12.55M | $6.81M | -$5.28M | — | -$5.19M |
|---|
| 2021-06-30 | $8.28M | $4.38M | -$7.46M | — | -$7.42M |
|---|
| 2021-03-31 | $5.54M | $2.91M | -$5.81M | — | -$6.1M |
|---|
| 2020-12-31 | $5.72M | $2.58M | -$3.89M | — | -$10.23M |
|---|
| 2020-09-30 | $6.05M | $3.84M | -$1.29M | — | -$1.72M |
|---|
| 2020-06-30 | $11.13M | $6.41M | $2.13M | — | $2.1M |
|---|
| 2020-03-31 | $4M | $2.1M | -$2.76M | — | -$2.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $56.2M | $28.42M | -$39.42M | -$33.34M | $19.49M |
|---|
| 2024-12-31 | $47.75M | $24.5M | -$57.39M | -$53.14M | -$72.21M |
|---|
| 2023-12-31 | $50.23M | $25.32M | -$42.76M | -$36.61M | -$36.4M |
|---|
| 2022-12-31 | $46.85M | $26.02M | -$35.38M | -$33.56M | -$33.56M |
|---|
| 2021-12-31 | $42.21M | $23.23M | -$22.07M | — | -$22.17M |
|---|
| 2020-12-31 | $26.89M | $14.92M | -$5.82M | — | -$12.82M |
|---|