Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $131.17M | — | $3.01M | $2.01M | $1.56M |
|---|
| 2025-03-31 | $102.6M | — | -$2.96M | -$3.73M | -$3.65M |
|---|
| 2024-12-31 | $129.19M | — | $3,000.00 | -$958,000.00 | $294,000.00 |
|---|
| 2024-03-31 | $85.59M | — | -$4.55M | -$5.19M | -$4.99M |
|---|
| 2023-12-31 | $113.28M | — | -$11.91M | -$11.32M | -$8.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $441.9M | — | -$58.36M | -$61.6M | -$64.45M |
|---|
| 2023-12-31 | $363.75M | — | -$15.46M | -$15.01M | -$17.58M |
|---|
| 2022-12-31 | $282.41M | — | -$12.58M | -$10.67M | -$11.9M |
|---|
| 2021-12-31 | $187.88M | — | $10.36M | $10.53M | -$18.09M |
|---|