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 | $54.12M | $23.33M | $1.3M | $2.87M | $2.87M |
|---|
| 2026-03-31 | $51.66M | $19.93M | -$4.47M | -$2.19M | -$2.19M |
|---|
| 2025-12-31 | $52.24M | $21.36M | -$4.68M | -$3.04M | -$2.97M |
|---|
| 2025-09-30 | $45.27M | $15.96M | -$7.2M | -$4.06M | -$4.12M |
|---|
| 2025-06-30 | $46.44M | $17.64M | -$76.41M | -$75.17M | -$75.18M |
|---|
| 2025-03-31 | $45.3M | $19.46M | -$11.57M | -$17.23M | -$17.23M |
|---|
| 2024-12-31 | $47.68M | $22.61M | -$5.42M | -$6.91M | -$6.89M |
|---|
| 2024-09-30 | $43.51M | $19.76M | -$8.79M | -$9.77M | -$9.77M |
|---|
| 2024-06-30 | $39.23M | $16.72M | -$4.75M | -$4.81M | -$4.83M |
|---|
| 2024-03-31 | $40.6M | $20.3M | -$50.84M | -$50.68M | -$50.68M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $189.25M | $74.42M | -$99.85M | -$99.5M | -$99.5M |
|---|
| 2024-12-31 | $171.02M | $78M | -$69.81M | -$72.17M | -$72.17M |
|---|