Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $17.18M | $13.44M | -$10.04M | -$10.15M | -$10.15M |
|---|
| 2026-03-31 | $16.71M | $12.99M | -$8.98M | -$8.38M | -$8.38M |
|---|
| 2025-12-31 | $14.42M | $11.06M | -$8.5M | -$7.77M | -$7.77M |
|---|
| 2025-09-30 | $11.76M | $8.96M | -$7.64M | -$8.73M | -$8.73M |
|---|
| 2025-06-30 | $11.01M | $8.39M | -$5.86M | -$19.2M | -$19.2M |
|---|
| 2025-03-31 | $10.13M | $7.79M | -$4.29M | -$4.66M | -$4.66M |
|---|
| 2024-12-31 | $8.73M | $6.77M | -$3.54M | -$3.79M | -$3.79M |
|---|
| 2024-09-30 | $7.45M | $5.7M | -$3.88M | -$4.06M | -$4.06M |
|---|
| 2024-06-30 | $8.26M | $6.35M | -$3.98M | -$4.17M | -$4.17M |
|---|
| 2024-03-31 | — | — | — | — | -$3.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $47.32M | $36.2M | -$26.3M | -$40.36M | -$40.36M |
|---|
| 2024-12-31 | $31.62M | $24.34M | -$14.65M | -$15.62M | -$15.62M |
|---|