Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | -$9.4M | -$9.92M | -$9.98M |
|---|
| 2024-06-30 | — | — | -$6.12M | -$6.29M | -$6.29M |
|---|
| 2023-06-30 | — | — | -$5.82M | -$5.83M | -$5.84M |
|---|
| 2022-06-30 | — | — | -$11.56M | — | -$11.85M |
|---|
| 2021-06-30 | — | — | -$10.63M | — | -$10.48M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$32.97M | -$34.16M | -$34.17M |
|---|
| 2024-12-31 | — | — | -$28.03M | -$28.98M | -$29.02M |
|---|
| 2023-12-31 | — | — | -$22.87M | -$23.8M | -$23.87M |
|---|
| 2022-12-31 | — | — | -$38.89M | -$39.43M | -$39.56M |
|---|
| 2021-12-31 | — | — | -$43.15M | -$42.6M | -$42.6M |
|---|
| 2020-12-31 | — | — | -$26.27M | — | -$36.87M |
|---|
| 2019-12-31 | — | — | -$18.56M | — | -$6.91M |
|---|
| 2018-12-31 | — | — | -$18.36M | — | $5.92M |
|---|