Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $87.84M | $63.79M | $3.55M | $5.29M | $5.29M |
|---|
| 2026-03-31 | $78.05M | $48.69M | -$4.78M | -$2.97M | -$2.97M |
|---|
| 2025-12-31 | $75.85M | $53.66M | $3.28M | $5.16M | $5.16M |
|---|
| 2025-09-30 | $68.03M | $45.07M | -$2.51M | -$3.18M | -$3.18M |
|---|
| 2025-06-30 | $61.37M | $40.31M | -$4.34M | -$5.31M | -$5.31M |
|---|
| 2025-03-31 | $54.96M | $31.9M | -$8.4M | -$9.45M | -$9.45M |
|---|
| 2024-12-31 | $47.98M | $32.13M | -$7.1M | -$8.25M | -$8.25M |
|---|
| 2024-09-30 | $45.52M | $28.56M | -$8.52M | -$9.23M | -$9.23M |
|---|
| 2024-06-30 | $41.21M | $24.83M | -$10.04M | -$10.69M | -$10.69M |
|---|
| 2024-03-31 | — | — | — | — | -$18.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $260.21M | $170.94M | -$11.97M | -$12.78M | -$12.78M |
|---|
| 2024-12-31 | $169.8M | $102.88M | -$43.65M | -$47.14M | -$47.14M |
|---|
| 2023-12-31 | $122.78M | $69.97M | -$66M | -$67.51M | -$67.51M |
|---|