Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$36.27M |
|---|
| 2026-03-31 | — | — | — | — | -$25.69M |
|---|
| 2025-12-31 | — | — | — | — | $39.18M |
|---|
| 2025-09-30 | — | — | — | — | $15.78M |
|---|
| 2025-06-30 | — | — | — | — | $20.67M |
|---|
| 2025-03-31 | — | — | — | — | $4.01M |
|---|
| 2024-12-31 | — | — | — | — | -$3.39M |
|---|
| 2024-09-30 | — | — | — | — | -$1.2M |
|---|
| 2024-06-30 | — | — | — | — | $4.17M |
|---|
| 2024-03-31 | — | — | — | — | -$3.93M |
|---|
| 2023-12-31 | — | — | — | — | $3.26M |
|---|
| 2023-09-30 | — | — | — | — | $1.27M |
|---|
| 2023-06-30 | — | — | — | — | -$2.26M |
|---|
| 2023-03-31 | — | — | — | — | -$3.96M |
|---|
| 2022-12-31 | — | — | — | — | $9.11M |
|---|
| 2022-09-30 | — | — | — | — | -$2.23M |
|---|
| 2022-06-30 | — | — | — | — | -$3.99M |
|---|
| 2022-03-31 | — | — | — | — | -$89,000.00 |
|---|
| 2021-12-31 | — | — | — | — | -$116,000.00 |
|---|
| 2021-09-30 | — | — | — | — | -$3.43M |
|---|
| 2021-06-30 | — | — | — | — | -$4.41M |
|---|
| 2021-03-31 | — | — | — | — | $1.98M |
|---|
| 2020-12-31 | — | — | — | — | $3.31M |
|---|
| 2020-09-30 | — | — | — | — | $425,000.00 |
|---|
| 2020-06-30 | — | — | — | — | $838,000.00 |
|---|
| 2020-03-31 | — | — | — | — | -$3.06M |
|---|
| 2019-12-31 | — | — | — | — | $570,000.00 |
|---|
| 2019-09-30 | — | — | — | — | $415,000.00 |
|---|
| 2019-06-30 | — | — | — | — | -$147,000.00 |
|---|
| 2019-03-31 | — | — | — | — | $246,000.00 |
|---|
| 2018-12-31 | — | — | — | — | -$99,000.00 |
|---|
| 2018-09-30 | — | — | — | — | -$166,000.00 |
|---|
| 2018-03-31 | — | — | — | — | -$201,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$7M |
|---|
| 2025-06-30 | — | — | — | — | $20.09M |
|---|
| 2024-06-30 | — | — | — | — | $4.77M |
|---|
| 2023-06-30 | — | — | — | — | $669,000.00 |
|---|
| 2022-06-30 | — | — | — | — | -$7.62M |
|---|
| 2021-06-30 | — | — | — | — | $1.31M |
|---|
| 2020-06-30 | — | — | — | — | -$1.24M |
|---|
| 2019-06-30 | — | — | — | — | -$166,000.00 |
|---|