Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $21.49M | $17.77M | -$6.86M | -$7.63M | -$7.66M |
|---|
| 2026-03-31 | $19.06M | $15.73M | -$8.8M | -$10.62M | -$10.61M |
|---|
| 2025-12-31 | $17.43M | $14.31M | -$10.41M | -$11.64M | -$11.62M |
|---|
| 2025-09-30 | $16.9M | $13.88M | -$9.15M | -$13.17M | -$13.19M |
|---|
| 2025-06-30 | $18.23M | $14.95M | -$11.15M | -$9.92M | -$9.92M |
|---|
| 2025-03-31 | $18.33M | $15.68M | -$11.83M | -$13.85M | -$13.86M |
|---|
| 2024-12-31 | $18.21M | $16.13M | -$9.96M | -$11.57M | -$11.59M |
|---|
| 2024-09-30 | $19.39M | $16.36M | -$13.81M | -$16.23M | -$16.21M |
|---|
| 2024-06-30 | $15.18M | $13.08M | -$15.62M | -$15.36M | -$15.39M |
|---|
| 2024-03-31 | $11.1M | $9.59M | -$17.21M | -$18.63M | -$18.66M |
|---|
| 2023-12-31 | $14.2M | $12.4M | -$12.27M | -$7.05M | -$7.07M |
|---|
| 2023-09-30 | $13.65M | $11.53M | -$9.31M | -$8.7M | -$8.71M |
|---|
| 2023-06-30 | $11.75M | $9.55M | -$11.17M | -$10.37M | -$10.38M |
|---|
| 2023-03-31 | $10.55M | $8.88M | -$9.91M | -$9.19M | -$9.22M |
|---|
| 2022-12-31 | $9.46M | $8.11M | -$5.91M | -$5.33M | -$5.35M |
|---|
| 2022-09-30 | $9.09M | $7.56M | -$5.75M | -$5.58M | -$5.59M |
|---|
| 2022-06-30 | $8.34M | $6.95M | -$6.36M | -$6.26M | -$6.26M |
|---|
| 2022-03-31 | $7.54M | $5.76M | -$9.49M | -$9.46M | -$9.46M |
|---|
| 2021-09-30 | $7.02M | $5.93M | -$5.95M | -$5.94M | -$5.95M |
|---|
| 2021-06-30 | $10.3M | $8.25M | -$4.7M | -$4.71M | -$4.72M |
|---|
| 2021-03-31 | $8.77M | $6.62M | -$5.99M | -$5.99M | -$6M |
|---|
| 2020-12-31 | $5.1M | $4.28M | -$5.63M | -$5.63M | -$5.64M |
|---|
| 2020-09-30 | $5.06M | $4.13M | -$10.21M | -$10.22M | -$10.23M |
|---|
| 2020-06-30 | $3.88M | $3M | -$13.02M | -$12.91M | -$12.91M |
|---|
| 2020-03-31 | $3.88M | $3.24M | -$15.41M | -$15.05M | -$15.05M |
|---|
| 2019-12-31 | $3.26M | $2.41M | -$10.59M | -$10.5M | -$10.5M |
|---|
| 2019-09-30 | $3.25M | $2.63M | -$3.66M | -$3.57M | -$3.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $70.88M | $58.82M | -$42.53M | -$48.58M | -$48.59M |
|---|
| 2024-12-31 | $63.89M | $55.16M | -$56.59M | -$61.79M | -$61.85M |
|---|
| 2023-12-31 | $50.14M | $42.36M | -$42.66M | -$35.32M | -$35.38M |
|---|
| 2022-12-31 | $34.42M | $28.38M | -$27.51M | -$26.63M | -$26.67M |
|---|
| 2021-06-30 | $29.23M | $23.28M | -$26.54M | -$26.55M | -$26.58M |
|---|
| 2020-06-30 | $14.26M | $11.29M | -$42.68M | -$42.03M | -$42.03M |
|---|
| 2019-06-30 | $5.47M | $4.2M | -$25.53M | -$25.22M | -$25.1M |
|---|
| 2018-06-30 | $929,000.00 | $383,000.00 | -$13.84M | -$13.81M | -$12.74M |
|---|