Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $5.57M |
|---|
| 2026-03-31 | — | — | — | — | -$11.59M |
|---|
| 2025-12-31 | — | — | — | — | -$10.85M |
|---|
| 2025-09-30 | — | — | — | — | -$5.33M |
|---|
| 2025-06-30 | — | — | — | — | -$9.63M |
|---|
| 2025-03-31 | — | — | — | — | -$7.29M |
|---|
| 2024-12-31 | — | — | — | — | $25.48M |
|---|
| 2024-09-30 | — | — | — | — | $1.69M |
|---|
| 2024-06-30 | — | — | — | — | $10.33M |
|---|
| 2024-03-31 | — | — | — | — | -$9.05M |
|---|
| 2023-12-31 | — | — | — | — | -$4.11M |
|---|
| 2023-09-30 | — | — | — | — | $1.8M |
|---|
| 2023-06-30 | — | — | — | — | -$1.96M |
|---|
| 2023-03-31 | — | — | — | — | $3.81M |
|---|
| 2022-12-31 | — | — | — | — | $2.44M |
|---|
| 2022-09-30 | — | — | — | — | -$9.56M |
|---|
| 2022-06-30 | — | — | — | — | -$8.82M |
|---|
| 2022-03-31 | — | — | — | — | $8.36M |
|---|
| 2021-12-31 | — | — | — | — | $17.08M |
|---|
| 2021-09-30 | — | — | — | — | $13.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | -$33.09M |
|---|
| 2024-12-31 | — | — | — | — | $28.44M |
|---|
| 2023-12-31 | — | — | — | — | -$465,000.00 |
|---|
| 2022-12-31 | — | — | — | — | -$7.59M |
|---|
| 2021-12-31 | — | — | — | — | $56.86M |
|---|
| 2020-12-31 | — | — | — | — | $3.69M |
|---|