Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $27.24M | — | -$13.77M | -$12.01M | -$12.1M |
|---|
| 2026-03-31 | $30.89M | $23.5M | -$17.83M | -$15.88M | -$15.88M |
|---|
| 2025-12-31 | $32.61M | $25.26M | -$11.34M | -$9.15M | -$9.15M |
|---|
| 2025-09-30 | $30.34M | $24.23M | -$12.18M | -$9.81M | -$9.82M |
|---|
| 2025-06-30 | $33.64M | $25.19M | -$14M | -$11.75M | -$11.79M |
|---|
| 2025-03-31 | $37.9M | $28.33M | -$10.67M | -$8.17M | -$8.19M |
|---|
| 2024-12-31 | $40.21M | $28.79M | -$8.63M | -$5.93M | -$5.94M |
|---|
| 2024-09-30 | $35.31M | $25.22M | -$9.23M | -$6.33M | -$6.34M |
|---|
| 2024-06-30 | $34.89M | $24.25M | -$8.33M | -$6.06M | -$6.08M |
|---|
| 2024-03-31 | $29.51M | $20.69M | -$10.67M | -$9.09M | -$9.1M |
|---|
| 2023-12-31 | $28.58M | $17.65M | -$10.85M | -$9.2M | -$9.18M |
|---|
| 2023-09-30 | $22.2M | $13.73M | -$12.51M | -$12.4M | -$12.42M |
|---|
| 2023-06-30 | $20.81M | $12.02M | -$13.63M | -$13.78M | -$13.8M |
|---|
| 2023-03-31 | $17.49M | $10.37M | -$13.1M | -$13.21M | -$13.21M |
|---|
| 2022-12-31 | $16.09M | $7.42M | -$14.99M | -$15.61M | -$15.61M |
|---|
| 2022-09-30 | $12.62M | $5.36M | -$15.96M | -$16.82M | -$16.82M |
|---|
| 2022-06-30 | $11.36M | $4.79M | -$15.79M | -$16.73M | -$16.73M |
|---|
| 2022-03-31 | $8.94M | $3.76M | -$16.58M | -$17.59M | -$17.6M |
|---|
| 2021-12-31 | $8.43M | $2.87M | -$14.66M | -$15.73M | -$15.73M |
|---|
| 2021-09-30 | $5.79M | $1.34M | -$13.11M | -$12.68M | -$12.67M |
|---|
| 2021-06-30 | $4.9M | -$812,000.00 | -$13.88M | -$13.47M | -$13.48M |
|---|
| 2021-03-31 | $3.48M | $1.12M | -$11.14M | -$6.8M | -$6.81M |
|---|
| 2020-12-31 | $4.91M | $1.38M | -$8.3M | $26.3M | $26.3M |
|---|
| 2020-09-30 | $4.17M | $720,000.00 | -$8.91M | $30.67M | $30.66M |
|---|
| 2020-06-30 | $2.71M | -$474,000.00 | -$8.81M | -$12.84M | -$12.88M |
|---|
| 2020-03-31 | — | — | — | — | -$16.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $134.48M | $103.01M | -$48.19M | -$38.88M | -$38.94M |
|---|
| 2024-12-31 | $139.93M | $98.94M | -$36.86M | -$27.41M | -$27.46M |
|---|
| 2023-12-31 | $89.08M | $53.77M | -$50.09M | -$48.59M | -$48.61M |
|---|
| 2022-12-31 | $49.01M | $21.33M | -$63.32M | -$66.75M | -$66.76M |
|---|
| 2021-12-31 | $22.59M | $4.52M | -$52.79M | -$48.68M | -$48.69M |
|---|
| 2020-12-31 | $14.68M | $1.71M | -$35.41M | $27.63M | $27.58M |
|---|