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 | $22.83M | $18.91M | -$5.14M | — | -$6.2M |
|---|
| 2026-03-31 | $22.07M | $18.05M | -$5.57M | — | -$6.69M |
|---|
| 2025-12-31 | $26.59M | $20.58M | -$1.77M | — | -$2.73M |
|---|
| 2025-09-30 | $27.35M | $21.17M | -$2.6M | — | -$3.5M |
|---|
| 2025-06-30 | $19.5M | $16.21M | -$8.19M | — | -$8.65M |
|---|
| 2025-03-31 | $22.52M | $17.34M | -$5.15M | — | -$6.59M |
|---|
| 2024-12-31 | $21.47M | $16.19M | -$3.65M | — | -$5.25M |
|---|
| 2024-09-30 | $21.06M | $15.42M | -$4.24M | — | -$5.45M |
|---|
| 2024-06-30 | $19.26M | $14.13M | -$6.23M | — | -$7.51M |
|---|
| 2024-03-31 | $18.12M | $13.34M | -$7.55M | — | -$8.93M |
|---|
| 2023-12-31 | $18.01M | $13.55M | -$5.05M | — | -$6.2M |
|---|
| 2023-09-30 | $16.43M | $12.23M | -$5.95M | — | -$7.26M |
|---|
| 2023-06-30 | $16.51M | $11.97M | -$7.85M | — | -$9.12M |
|---|
| 2023-03-31 | $14.47M | $10.37M | -$8.32M | — | -$10.38M |
|---|
| 2022-12-31 | $12.79M | $8.8M | -$9.86M | — | -$11.15M |
|---|
| 2022-09-30 | $11.16M | $7.97M | -$10.2M | — | -$11.79M |
|---|
| 2022-06-30 | $10.2M | $7.47M | -$10.97M | — | -$12.69M |
|---|
| 2022-03-31 | $11.37M | $8.26M | -$9.76M | — | -$11.46M |
|---|
| 2021-12-31 | $11M | $8.08M | -$9.02M | — | -$10.69M |
|---|
| 2021-09-30 | $10.34M | $7.51M | -$6.24M | — | -$8.08M |
|---|
| 2021-06-30 | $12.63M | $9.36M | -$4.61M | — | -$8.49M |
|---|
| 2021-03-31 | $11.22M | $8.49M | -$3.87M | — | -$8.81M |
|---|
| 2020-12-31 | $10.75M | $8.22M | -$2.98M | — | -$4.62M |
|---|
| 2020-09-30 | $12.77M | $9.58M | -$1.17M | — | -$4.13M |
|---|
| 2020-06-30 | $7.64M | $5.42M | -$3.45M | — | -$8.79M |
|---|
| 2020-03-31 | $9.98M | $7.06M | -$5.46M | — | -$6.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $99.99M | $77.22M | -$16.34M | — | -$21.47M |
|---|
| 2024-12-31 | $79.91M | $59.09M | -$21.67M | — | -$27.14M |
|---|
| 2023-12-31 | $65.42M | $48.12M | -$27.17M | — | -$32.96M |
|---|
| 2022-12-31 | $45.52M | $32.49M | -$40.79M | — | -$47.08M |
|---|
| 2021-12-31 | $45.18M | $33.44M | -$23.74M | — | -$36.08M |
|---|
| 2020-12-31 | $41.14M | $30.27M | -$13.05M | — | -$24.28M |
|---|