Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2025-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $42.54M | $8.96M | -$21.08M | -$22.94M | -$18.67M |
|---|
| 2024-06-30 | $59.79M | $12.99M | -$49.4M | -$83.28M | -$83.08M |
|---|
| 2023-06-30 | $82.25M | $16.56M | -$7.84M | -$7M | -$6.7M |
|---|
| 2022-06-30 | $68.6M | $18.43M | -$16.78M | -$14.26M | -$12.62M |
|---|
| 2021-12-31 | $62.27M | $23.37M | $14.87M | $14.94M | $14M |
|---|
| 2021-06-30 | $41.45M | $18.53M | $2.44M | $3.99M | $3.65M |
|---|
| 2020-12-31 | $51.61M | $20.95M | $3.28M | $2.07M | $3.01M |
|---|
| 2020-06-30 | $23.37M | $13.31M | $2.62M | $3.79M | $3.7M |
|---|
| 2019-12-31 | $48.21M | $12.01M | $3.32M | $1.97M | $1.63M |
|---|
| 2018-12-31 | $48.51M | $7.95M | -$1.64M | -$2.7M | -$3.22M |
|---|
| 2017-12-31 | $44.68M | $4.17M | -$5.22M | -$6.95M | -$7.07M |
|---|
| 2016-12-31 | $36.57M | $2.56M | -$6.08M | -$7.08M | -$7.85M |
|---|
| 2015-12-31 | $38.42M | — | -$9.45M | -$9.58M | -$10.66M |
|---|
| 2014-12-31 | $45.85M | -$2.77M | -$9.78M | -$11.62M | -$11.5M |
|---|
| 2013-12-31 | $50.37M | -$2.55M | -$10.64M | -$11.39M | -$9.74M |
|---|
| 2011-12-31 | $85.42M | $13.58M | $4.88M | $3.97M | $3.35M |
|---|