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 | $23.02M | $18.54M | $1.94M | -$21,000.00 | $1.18M |
|---|
| 2026-03-31 | $13.29M | $10.4M | -$4.03M | -$5.67M | $19.92M |
|---|
| 2025-12-31 | $10.66M | $8.04M | -$12.95M | -$13.63M | -$13.61M |
|---|
| 2025-09-30 | $4.04M | $1.38M | -$8.89M | -$10.63M | -$10.67M |
|---|
| 2025-06-30 | $2.04M | $682,000.00 | -$6.8M | -$7.21M | -$7.36M |
|---|
| 2025-03-31 | $538,000.00 | $90,000.00 | -$3.7M | -$3.27M | -$1.63M |
|---|
| 2024-12-31 | -$7.51M | -$1.59M | -$3.46M | -$5.95M | -$24.36M |
|---|
| 2024-09-30 | $1.93M | $225,000.00 | -$1.22M | -$16.36M | -$18.65M |
|---|
| 2024-06-30 | $2.99M | $1.13M | -$853,000.00 | -$2.16M | -$2.97M |
|---|
| 2024-03-31 | $2.6M | $729,000.00 | $353,000.00 | $1.13M | $4.24M |
|---|
| 2023-12-31 | $1.13M | $1.46M | $4.48M | $5.8M | $575,000.00 |
|---|
| 2023-09-30 | $3.14M | $974,000.00 | -$4.58M | -$2.09M | -$2.09M |
|---|
| 2023-06-30 | $5.07M | $600,000.00 | -$5.34M | -$6.81M | -$6.81M |
|---|
| 2023-03-31 | $5.8M | $988,000.00 | -$7.58M | -$10.33M | -$10.33M |
|---|
| 2022-12-31 | $5.89M | -$33.46M | -$60.48M | -$57.79M | -$57.94M |
|---|
| 2022-09-30 | $7.02M | -$4.12M | -$31.55M | -$57.41M | -$57.41M |
|---|
| 2022-06-30 | $19.33M | $1.61M | -$91.53M | -$74.66M | -$74.6M |
|---|
| 2022-03-31 | $26.02M | $4.17M | -$9.76M | $1.58M | $1.78M |
|---|
| 2021-12-31 | $25.28M | $5.63M | -$13.35M | -$13.25M | -$13.26M |
|---|
| 2021-09-30 | $15.75M | -$380,000.00 | -$9.8M | -$9.77M | -$9.76M |
|---|
| 2021-06-30 | $11.83M | $527,000.00 | -$5.43M | -$5.44M | -$5.64M |
|---|
| 2021-03-31 | $7.01M | -$540,000.00 | -$6.5M | -$3.84M | -$3.84M |
|---|
| 2020-12-31 | $4.35M | -$290,000.00 | -$4.14M | — | -$13.06M |
|---|
| 2020-09-30 | $2.81M | -$199,000.00 | -$2.59M | -$2.69M | -$2.71M |
|---|
| 2020-06-30 | $3.91M | $1.02M | -$2.44M | -$2.48M | -$2.44M |
|---|
| 2020-03-31 | $1.01M | $41,000.00 | -$3.45M | -$3.44M | -$3.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.28M | $10.19M | -$32.34M | -$34.74M | -$33.26M |
|---|
| 2024-12-31 | $18,000.00 | -$71,000.00 | -$5.07M | -$23.23M | -$41.75M |
|---|
| 2023-12-31 | $15.14M | $4.02M | -$13.02M | -$13.43M | -$18.65M |
|---|
| 2022-12-31 | $58.26M | -$31.8M | -$193.33M | -$188.28M | -$188.17M |
|---|
| 2021-12-31 | $59.86M | $5.23M | -$35.07M | -$32.3M | -$32.47M |
|---|
| 2020-12-31 | $12.09M | $570,000.00 | -$12.62M | -$21.64M | -$21.62M |
|---|