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 | $27.75M | — | -$4.43M | — | -$6.6M |
|---|
| 2026-03-31 | $21.06M | — | -$10.09M | — | -$10.73M |
|---|
| 2025-12-31 | $23.01M | — | -$24.67M | — | -$26.62M |
|---|
| 2025-09-30 | $22.86M | — | -$9M | — | -$14.12M |
|---|
| 2025-06-30 | $19.69M | — | -$30.77M | — | -$36.1M |
|---|
| 2025-03-31 | $16.27M | — | -$5.75M | — | -$8.79M |
|---|
| 2024-12-31 | $6.79M | — | -$4.26M | — | -$2.56M |
|---|
| 2024-09-30 | $6.99M | — | -$2.98M | — | -$10.62M |
|---|
| 2024-06-30 | $7.39M | — | -$2.6M | — | -$5.62M |
|---|
| 2024-03-31 | $6.6M | — | -$1.86M | — | -$2.68M |
|---|
| 2023-12-31 | $5.69M | — | -$2.45M | — | -$3.43M |
|---|
| 2023-09-30 | $6.16M | — | -$1.61M | — | -$2.23M |
|---|
| 2023-06-30 | $6.13M | — | -$2.16M | — | -$2.47M |
|---|
| 2023-03-31 | $5.23M | — | -$2.31M | -$2.35M | -$2.35M |
|---|
| 2022-12-31 | $4.86M | — | -$6.28M | -$6.29M | -$6.29M |
|---|
| 2022-09-30 | $4.09M | — | -$4.07M | -$4.08M | -$4.08M |
|---|
| 2022-06-30 | $3.75M | — | -$3.87M | -$3.87M | -$3.87M |
|---|
| 2022-03-31 | $2.34M | — | -$3.27M | -$3.27M | -$3.27M |
|---|
| 2021-12-31 | $2M | — | -$3.65M | -$3.65M | -$3.65M |
|---|
| 2021-09-30 | $1.86M | — | -$1.99M | -$2.37M | -$2.37M |
|---|
| 2021-06-30 | $1.85M | — | -$1.88M | -$2.01M | -$2.01M |
|---|
| 2021-03-31 | $1.52M | — | -$1.24M | -$1.35M | -$1.35M |
|---|
| 2020-12-31 | $1.13M | — | -$3.93M | -$4.18M | -$4.18M |
|---|
| 2020-09-30 | $1.12M | — | -$712,472.00 | -$724,184.00 | -$724,184.00 |
|---|
| 2020-06-30 | — | — | — | — | -$1.96M |
|---|
| 2020-03-31 | — | — | — | — | -$382,886.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $81.84M | — | -$70.19M | — | -$85.74M |
|---|
| 2024-12-31 | $27.77M | — | -$11.71M | — | -$21.4M |
|---|
| 2023-12-31 | $23.22M | — | -$8.53M | — | -$10.47M |
|---|
| 2022-12-31 | $15.04M | — | -$17.49M | -$17.51M | -$17.51M |
|---|
| 2021-12-31 | $7.23M | — | -$8.77M | -$9.38M | -$9.38M |
|---|
| 2020-12-31 | $3.59M | — | -$6.93M | -$7.25M | -$7.25M |
|---|