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 | $33.87M | $21.82M | $1.74M | -$610,000.00 | -$620,000.00 |
|---|
| 2026-03-31 | $22.46M | $12.24M | -$5.4M | -$3.24M | -$3.25M |
|---|
| 2025-12-31 | $26.1M | $12.18M | -$5.68M | -$10.01M | -$9.14M |
|---|
| 2025-09-30 | $31.99M | $16.2M | $1.27M | $4.2M | $4.19M |
|---|
| 2025-06-30 | $26.06M | $13.38M | -$1.68M | -$37.38M | -$37.41M |
|---|
| 2025-03-31 | $21.56M | $11.78M | -$2.17M | $3.54M | $3.53M |
|---|
| 2024-12-31 | $20.49M | $10.96M | -$7.41M | -$9.02M | -$9.05M |
|---|
| 2024-09-30 | $22.12M | $11.55M | -$4.82M | -$5.61M | -$5.61M |
|---|
| 2024-06-30 | $20.7M | $10.25M | -$2.24M | -$1.13M | -$1.15M |
|---|
| 2024-03-31 | $14.75M | $6.55M | -$5.75M | $3.27M | $3.27M |
|---|
| 2023-12-31 | $21M | $9.87M | -$3.08M | -$6.92M | -$6.93M |
|---|
| 2023-09-30 | $9.18M | $3.33M | -$7.88M | -$5.64M | -$5.64M |
|---|
| 2023-06-30 | $13.09M | $5.23M | -$6.71M | -$8.46M | -$8.47M |
|---|
| 2023-03-31 | $10.74M | $4.15M | -$10.96M | -$11.87M | -$11.87M |
|---|
| 2022-12-31 | $11.96M | $3.32M | -$20.74M | -$19.5M | -$19.5M |
|---|
| 2022-09-30 | $17.36M | $4.61M | -$21.82M | -$19.37M | -$19.36M |
|---|
| 2022-06-30 | $18.35M | $6.62M | -$20.36M | -$11.69M | -$11.72M |
|---|
| 2022-03-31 | $21.54M | $8.76M | -$21.7M | -$28.75M | -$28.76M |
|---|
| 2021-12-31 | -$2.51M | -$6.02M | -$33.33M | -$24.05M | -$24.06M |
|---|
| 2021-09-30 | $31.51M | $14.88M | -$13.76M | -$34.44M | -$34.46M |
|---|
| 2021-06-30 | $24.94M | $13.52M | -$5.85M | -$5.33M | -$5.34M |
|---|
| 2021-03-31 | $21.91M | $12.68M | -$2.85M | -$7.85M | -$7.86M |
|---|
| 2020-12-31 | $21M | $10.17M | -$3.37M | -$5.78M | -$5.8M |
|---|
| 2020-09-30 | $21.17M | $9.83M | -$1.12M | -$1.5M | -$1.5M |
|---|
| 2020-06-30 | — | — | — | — | -$1.09M |
|---|
| 2020-03-31 | — | — | — | — | -$2.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $105.71M | $53.53M | -$8.26M | -$39.65M | -$39.68M |
|---|
| 2024-12-31 | $78.06M | $39.31M | -$20.22M | -$12.48M | -$12.54M |
|---|
| 2023-12-31 | $54.01M | $22.59M | -$28.63M | -$32.89M | -$32.9M |
|---|
| 2022-12-31 | $69.2M | $23.31M | -$84.62M | -$79.31M | -$79.34M |
|---|
| 2021-12-31 | $75.84M | $35.06M | -$55.79M | -$71.67M | -$71.7M |
|---|
| 2020-12-31 | $75.4M | $35.88M | -$6.99M | -$10.5M | -$10.52M |
|---|