Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $52.14M | — | -$3.89M | -$3.38M | -$3.73M |
|---|
| 2026-03-31 | $50.12M | — | -$8.19M | -$8.76M | -$11.5M |
|---|
| 2025-06-30 | $48.59M | — | -$4.9M | -$5.75M | -$5.73M |
|---|
| 2025-03-31 | $39.31M | — | -$5.9M | -$6.5M | -$10.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $186.54M | — | -$33.91M | -$34.6M | -$39M |
|---|
| 2024-12-31 | $149.56M | — | -$18.15M | -$17.41M | -$23.96M |
|---|