Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-05-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $33.97M | — | -$4.89M | -$8.38M | -$8.61M |
|---|
| 2026-03-31 | $31.39M | — | -$7.53M | -$7.79M | -$9.37M |
|---|
| 2025-12-31 | $38.66M | — | -$6.21M | -$32.28M | -$32.34M |
|---|
| 2025-09-30 | $35.4M | — | -$7.09M | -$17.61M | -$17.89M |
|---|
| 2025-06-30 | $31.25M | — | -$6.79M | -$8.52M | -$7.39M |
|---|
| 2025-03-31 | $28.03M | — | -$4.68M | -$8.33M | -$8.61M |
|---|
| 2024-12-31 | $32.8M | — | -$4.54M | -$4.53M | -$4.24M |
|---|
| 2024-09-30 | $29.86M | — | -$6.87M | $55.27M | $54.93M |
|---|
| 2024-06-30 | $26.2M | — | -$13.33M | -$48.13M | -$48.31M |
|---|
| 2024-03-31 | $6.71M | — | -$3.47M | -$3.59M | -$3.68M |
|---|
| 2023-12-31 | $6.53M | — | -$2.8M | -$2.81M | -$2.79M |
|---|
| 2023-09-30 | $6.45M | — | -$1.96M | -$2.07M | -$2.32M |
|---|
| 2023-06-30 | $12.08M | — | -$116,000.00 | -$355,000.00 | -$421,000.00 |
|---|
| 2023-03-31 | $7.34M | — | -$1.91M | -$1.88M | -$2.11M |
|---|
| 2022-12-31 | $9.68M | — | $230,000.00 | -$2.17M | $40.76M |
|---|
| 2022-09-30 | $8.27M | — | -$272,000.00 | -$1.94M | -$2.65M |
|---|
| 2022-06-30 | $12.53M | — | -$232,000.00 | -$2.16M | -$2.9M |
|---|
| 2022-03-31 | $8.11M | — | -$1.11M | -$3.19M | -$4.29M |
|---|
| 2021-12-31 | -$212,000.00 | — | -$1.03M | -$598,000.00 | -$2.6M |
|---|
| 2021-09-30 | $17.82M | — | $1.79M | -$1.11M | -$1.19M |
|---|
| 2021-06-30 | $14.38M | — | $3.81M | $1.03M | $943,000.00 |
|---|
| 2021-03-31 | $9.74M | — | -$634,000.00 | -$3.17M | -$3.25M |
|---|
| 2020-12-31 | $11.12M | — | $357,000.00 | -$2.21M | -$3.92M |
|---|
| 2020-09-30 | $9.36M | — | -$605,000.00 | -$3.02M | -$2.99M |
|---|
| 2020-06-30 | $7M | — | -$1.59M | -$3.87M | -$18.36M |
|---|
| 2020-03-31 | $11.79M | — | $136,000.00 | -$2.1M | -$1.49M |
|---|
| 2019-12-31 | $10.35M | — | -$2.15M | -$2.97M | -$2.48M |
|---|
| 2019-09-30 | $11.01M | — | $2.06M | $2.06M | $1.44M |
|---|
| 2019-08-31 | — | — | — | — | $2.62M |
|---|
| 2019-06-30 | $16.33M | — | $3.75M | $3.75M | $2.52M |
|---|
| 2019-05-31 | — | — | — | — | $1.48M |
|---|
| 2019-03-31 | $8.15M | — | $917,000.00 | $917,000.00 | $628,000.00 |
|---|
| 2018-08-31 | — | — | — | — | $1.26M |
|---|
| 2018-05-31 | — | — | — | — | $1.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $133.34M | — | -$24.76M | -$65.33M | -$66.22M |
|---|
| 2024-12-31 | $95.57M | — | -$28.21M | -$982,000.00 | -$1.3M |
|---|
| 2023-12-31 | $32.39M | — | -$6.79M | -$7.11M | -$7.63M |
|---|
| 2022-12-31 | $38.6M | — | -$1.39M | -$9.46M | $30.91M |
|---|
| 2021-12-31 | $41.73M | — | $3.94M | -$3.85M | -$6.1M |
|---|
| 2020-12-31 | $39.26M | — | -$1.7M | -$11.19M | -$26.75M |
|---|
| 2019-12-31 | $45.83M | — | $4.57M | $3.75M | $2.11M |
|---|