Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.36M | — | — | -$6.13M | -$6.19M |
|---|
| 2026-03-31 | $9.03M | — | — | $25.06M | $25M |
|---|
| 2025-12-31 | $30.74M | — | — | -$71,000.00 | -$53,000.00 |
|---|
| 2025-09-30 | $29.78M | — | — | -$64.11M | -$64.16M |
|---|
| 2025-06-30 | $29.17M | — | — | -$81.42M | -$81.54M |
|---|
| 2025-03-31 | $29.21M | — | — | $595,000.00 | $492,000.00 |
|---|
| 2024-12-31 | $27.73M | — | — | -$39M | -$35.79M |
|---|
| 2024-09-30 | $31.48M | — | — | -$39.79M | -$40.3M |
|---|
| 2024-06-30 | $39.03M | — | — | $12.62M | $12.45M |
|---|
| 2024-03-31 | $44.01M | — | — | -$27.6M | -$27.84M |
|---|
| 2023-12-31 | $46.39M | — | — | -$142.01M | -$142.08M |
|---|
| 2023-09-30 | $43.11M | — | — | $3.02M | $2.76M |
|---|
| 2023-06-30 | $42.8M | — | — | $3.49M | $3.83M |
|---|
| 2023-03-31 | $42.66M | — | — | $4.2M | $3.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $118.92M | — | — | -$145M | -$145.26M |
|---|
| 2024-12-31 | $142.25M | — | — | -$93.77M | -$91.47M |
|---|
| 2023-12-31 | $174.97M | — | — | -$131.3M | -$131.75M |
|---|
| 2022-12-31 | $156.21M | — | — | $16.26M | $15.78M |
|---|
| 2021-12-31 | $147.91M | — | — | $3.06M | $1.42M |
|---|