Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $4.47M |
|---|
| 2026-03-31 | — | — | — | — | -$2.33M |
|---|
| 2025-12-31 | — | — | — | — | $8.96M |
|---|
| 2025-09-30 | — | — | — | — | -$964,000.00 |
|---|
| 2025-06-30 | — | — | — | — | $8.15M |
|---|
| 2025-03-31 | — | — | — | — | $9.46M |
|---|
| 2024-12-31 | — | — | — | — | $16.08M |
|---|
| 2024-09-30 | — | — | — | — | $18.37M |
|---|
| 2024-06-30 | — | — | — | — | $3.75M |
|---|
| 2024-03-31 | — | — | — | — | $16.09M |
|---|
| 2023-12-31 | — | — | — | — | $10.65M |
|---|
| 2023-09-30 | — | — | — | — | $12.27M |
|---|
| 2023-06-30 | — | — | — | — | $20.95M |
|---|
| 2023-03-31 | — | — | — | — | $4.87M |
|---|
| 2022-12-31 | — | — | — | — | -$71.89M |
|---|
| 2022-09-30 | — | — | — | — | -$34.93M |
|---|
| 2022-06-30 | — | — | — | — | -$18.48M |
|---|
| 2022-03-31 | — | — | — | — | $3.16M |
|---|
| 2021-12-31 | — | — | — | — | $25.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | — | — | $32.73M |
|---|
| 2024-09-30 | — | — | — | — | $48.85M |
|---|
| 2023-09-30 | — | — | — | — | -$33.81M |
|---|
| 2022-09-30 | — | — | — | — | -$24.74M |
|---|
| 2021-09-30 | — | — | — | — | $166.62M |
|---|
| 2020-09-30 | — | — | — | — | -$15.97M |
|---|