Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $8.45M |
|---|
| 2026-03-31 | — | — | — | — | -$37.24M |
|---|
| 2025-12-31 | — | — | — | — | -$5.3M |
|---|
| 2025-09-30 | — | — | — | — | $3.35M |
|---|
| 2025-06-30 | — | — | — | — | $7.17M |
|---|
| 2025-03-31 | — | — | — | — | -$8.39M |
|---|
| 2024-12-31 | — | — | — | — | $11.92M |
|---|
| 2024-09-30 | — | — | — | — | $7.56M |
|---|
| 2024-06-30 | — | — | — | — | $5.31M |
|---|
| 2024-03-31 | — | — | — | — | $22.88M |
|---|
| 2023-12-31 | — | — | — | — | $21.95M |
|---|
| 2023-09-30 | — | — | — | — | $33.85M |
|---|
| 2023-06-30 | — | — | -$13.24M | — | $23.94M |
|---|
| 2023-03-31 | — | — | -$12.59M | — | $28.09M |
|---|
| 2022-12-31 | — | — | -$11.37M | — | $1.04M |
|---|
| 2022-09-30 | — | — | -$9.52M | — | -$6.76M |
|---|
| 2022-06-30 | — | — | -$6.95M | — | -$65.33M |
|---|
| 2022-03-31 | — | — | -$5.58M | — | -$3.43M |
|---|
| 2021-12-31 | — | — | -$5.58M | — | $3.95M |
|---|
| 2021-09-30 | — | — | -$3.97M | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | -$3.17M |
|---|
| 2024-12-31 | — | — | — | — | $47.67M |
|---|
| 2023-12-31 | — | — | — | — | $107.84M |
|---|
| 2022-12-31 | — | — | -$33.42M | — | -$74.48M |
|---|
| 2021-12-31 | — | — | -$16.85M | — | $19.06M |
|---|