Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $22.86M | $12.32M | — | -$2.72M | -$5.59M |
|---|
| 2026-03-31 | $21.09M | $9.41M | — | -$3.91M | -$8.1M |
|---|
| 2025-12-31 | $25.22M | $11.25M | — | -$451,275.00 | -$4.62M |
|---|
| 2025-09-30 | $23.27M | $4.96M | — | -$43.14M | -$43.96M |
|---|
| 2025-06-30 | $26.85M | $11.66M | — | -$6.88M | -$13.3M |
|---|
| 2025-03-31 | $28.03M | $12.01M | — | -$1.81M | -$2.05M |
|---|
| 2024-12-31 | $30.28M | $13.09M | — | -$25.13M | -$26.44M |
|---|
| 2024-09-30 | $32.16M | $16.7M | — | -$2.92M | -$7.41M |
|---|
| 2024-06-30 | $31.09M | $15.84M | — | -$4.02M | -$8.07M |
|---|
| 2024-03-31 | $22.88M | $10.48M | — | -$3.53M | -$5.87M |
|---|
| 2023-12-31 | $22.97M | $10.99M | — | -$10.29M | -$14.26M |
|---|
| 2023-09-30 | $24.79M | $11.07M | — | -$43.89M | -$46.25M |
|---|
| 2023-06-30 | $25.83M | $11.88M | — | -$1.75M | -$4.62M |
|---|
| 2023-03-31 | $24.92M | $10.88M | — | -$6.15M | -$8.48M |
|---|
| 2022-12-31 | $24.84M | $10.69M | — | -$48.31M | -$49.19M |
|---|
| 2022-09-30 | $25.62M | $10.56M | — | -$4.03M | -$6.26M |
|---|
| 2022-06-30 | $28.41M | $13.82M | — | $852,559.00 | -$2.04M |
|---|
| 2022-03-31 | $25.69M | $12.9M | — | $695,691.00 | -$2.06M |
|---|
| 2021-12-31 | $29.88M | $16.22M | — | -$1.29M | -$5.14M |
|---|
| 2021-09-30 | $32.95M | $17.74M | — | $656,146.00 | — |
|---|
| 2021-06-30 | $32.84M | $19.01M | — | -$2.61M | — |
|---|
| 2021-03-31 | $23.82M | $13.03M | — | -$2.74M | -$6.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $103.38M | $39.87M | — | -$52.28M | -$63.92M |
|---|
| 2024-12-31 | $116.41M | $56.11M | — | -$35.61M | -$47.8M |
|---|
| 2023-12-31 | $98.51M | $44.82M | — | -$62.08M | -$73.61M |
|---|
| 2022-12-31 | $104.57M | $47.97M | — | -$50.79M | -$59.55M |
|---|
| 2021-12-31 | $119.49M | $66.01M | — | -$5.98M | -$19.46M |
|---|