Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $16.68M | — | -$4.3M | -$5.35M | -$4.28M |
|---|
| 2026-03-31 | $14.12M | — | -$3.48M | -$4.4M | -$1.16M |
|---|
| 2025-12-31 | $14.22M | — | -$616,000.00 | $11.43M | $8.46M |
|---|
| 2025-09-30 | $11.96M | — | -$1.24M | $393,000.00 | -$1.73M |
|---|
| 2025-06-30 | $17.76M | — | $3.56M | $1.95M | -$47.99M |
|---|
| 2025-03-31 | $4.59M | — | -$890,000.00 | -$3.69M | -$3.69M |
|---|
| 2024-12-31 | $5.01M | — | $1.09M | -$4.16M | -$4.16M |
|---|
| 2024-09-30 | $5.44M | — | $1.85M | $9.02M | $9.02M |
|---|
| 2024-06-30 | $5.14M | — | $1.2M | $2.54M | $2.54M |
|---|
| 2024-03-31 | — | — | $0.00 | — | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $48.53M | — | $809,000.00 | $10.08M | -$44.95M |
|---|
| 2024-12-31 | $21M | — | $6.08M | $9.36M | $9.36M |
|---|