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 | $19.34M | — | $2.12M | — | $61,000.00 |
|---|
| 2026-03-31 | $22.88M | — | $3.45M | — | -$22.97M |
|---|
| 2025-12-31 | $18.4M | — | -$3.45M | — | -$36.94M |
|---|
| 2025-09-30 | $17.46M | — | -$3.33M | — | -$13.69M |
|---|
| 2025-06-30 | $21.03M | — | -$133,000.00 | — | -$45.25M |
|---|
| 2025-03-31 | $29.07M | — | $5.53M | — | -$34.32M |
|---|
| 2024-12-31 | $25.93M | — | $933,000.00 | — | -$8.83M |
|---|
| 2024-09-30 | $22.22M | — | -$5.95M | — | -$10.04M |
|---|
| 2024-06-30 | $22.27M | — | $593,000.00 | — | -$9.78M |
|---|
| 2024-03-31 | $12.81M | — | $269,000.00 | — | -$22.7M |
|---|
| 2023-12-31 | $22.17M | — | $9.75M | — | -$17.05M |
|---|
| 2023-09-30 | $12.36M | — | -$521,000.00 | — | -$69.11M |
|---|
| 2023-06-30 | $13.88M | — | $27,000.00 | — | -$15.02M |
|---|
| 2023-03-31 | $14.87M | — | $2.33M | — | -$19.52M |
|---|
| 2022-09-30 | $40.76M | — | $28.04M | — | -$58.99M |
|---|
| 2022-03-31 | — | — | — | — | $58.28M |
|---|
| 2021-12-31 | — | — | — | — | $81.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $85.97M | — | -$1.38M | — | -$130.19M |
|---|
| 2024-12-31 | $83.22M | — | -$4.15M | — | -$51.35M |
|---|
| 2023-12-31 | $63.28M | — | $11.58M | — | -$121.86M |
|---|
| 2021-12-31 | — | — | — | — | $245.46M |
|---|