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 | $23.39M | $21.37M | -$3.89M | -$4.42M | -$4.45M |
|---|
| 2026-03-31 | $19.7M | $16.98M | -$12.41M | -$12.97M | -$12.98M |
|---|
| 2025-12-31 | $20.39M | $17.79M | -$3.67M | -$4.15M | -$4.16M |
|---|
| 2025-09-30 | $19.91M | $17.2M | -$7.91M | -$8.25M | -$8.17M |
|---|
| 2025-06-30 | $19.56M | $16.59M | -$11.67M | -$11.9M | -$11.94M |
|---|
| 2025-03-31 | $17.51M | $15.09M | -$13.86M | -$14.11M | -$14.15M |
|---|
| 2024-12-31 | $19.07M | $16.56M | -$11.93M | -$11.81M | -$11.85M |
|---|
| 2024-09-30 | $20.16M | $16.91M | -$11.23M | -$10.9M | -$11.07M |
|---|
| 2024-06-30 | $21.37M | $18.35M | -$12.65M | -$12.31M | -$12.33M |
|---|
| 2024-03-31 | $19.27M | $16.47M | -$14.72M | -$16.25M | -$16.27M |
|---|
| 2023-12-31 | $18.75M | $15.98M | -$11.11M | -$10.68M | -$10.69M |
|---|
| 2023-09-30 | $20.01M | $17.33M | -$13.41M | -$12.96M | -$13.04M |
|---|
| 2023-06-30 | $23.47M | $20.09M | -$15.19M | -$14.75M | -$14.75M |
|---|
| 2023-03-31 | $18.82M | $15.78M | -$17.57M | -$17.05M | -$17.07M |
|---|
| 2022-12-31 | $20.54M | $16.88M | -$17.05M | -$16.9M | -$16.91M |
|---|
| 2022-09-30 | $18.68M | $15.75M | -$21.85M | -$22.21M | -$22.23M |
|---|
| 2022-06-30 | $17.23M | $14.49M | -$22.86M | -$23.83M | -$23.84M |
|---|
| 2022-03-31 | $14.88M | $11.85M | -$22.19M | -$23.25M | -$23.26M |
|---|
| 2021-12-31 | $14.69M | $12.74M | -$14.72M | -$15.84M | -$15.94M |
|---|
| 2021-09-30 | $13.1M | $11.04M | -$14.03M | -$17.15M | -$17.17M |
|---|
| 2021-06-30 | $12.54M | $10.23M | -$11.08M | -$17.59M | -$17.62M |
|---|
| 2021-03-31 | $8.64M | $6.33M | -$11.66M | -$12.19M | -$12.24M |
|---|
| 2020-12-31 | $8.99M | $6.62M | -$8.43M | -$9.09M | -$9.11M |
|---|
| 2020-09-30 | $8.65M | $6.03M | -$7.36M | -$8.09M | -$8.1M |
|---|
| 2020-06-30 | $3.5M | $1.42M | -$7.69M | -$8.31M | -$8.32M |
|---|
| 2020-03-31 | — | — | — | — | -$9.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $77.36M | $66.67M | -$37.1M | -$38.42M | -$38.43M |
|---|
| 2024-12-31 | $79.87M | $68.29M | -$50.53M | -$51.27M | -$51.51M |
|---|
| 2023-12-31 | $81.06M | $69.18M | -$57.27M | -$55.44M | -$55.55M |
|---|
| 2022-12-31 | $71.33M | $58.97M | -$83.95M | -$86.2M | -$86.24M |
|---|
| 2021-12-31 | $48.96M | $40.35M | -$51.48M | -$62.77M | -$62.96M |
|---|
| 2020-12-31 | $27.64M | $18.43M | -$32.19M | -$34.63M | -$34.69M |
|---|