Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $155.01M | — | — | $5.63M | $1.61M |
|---|
| 2026-03-31 | $139.14M | — | — | -$4.17M | -$5.3M |
|---|
| 2025-12-31 | $142.29M | — | — | -$7.89M | $5.56M |
|---|
| 2025-09-30 | $146.88M | — | — | $5.54M | -$1.58M |
|---|
| 2025-06-30 | $140.22M | — | — | -$4.98M | -$8.03M |
|---|
| 2025-03-31 | $132.7M | — | — | $4.93M | -$1.89M |
|---|
| 2024-12-31 | $107.02M | — | — | -$20.23M | -$12.2M |
|---|
| 2024-09-30 | $102.42M | — | — | -$54.97M | -$204.94M |
|---|
| 2024-06-30 | $101.32M | — | — | -$24.43M | -$30.96M |
|---|
| 2024-03-31 | $118.87M | — | — | $133.14M | $129.16M |
|---|
| 2023-12-31 | $127.32M | — | — | -$14.62M | -$18.83M |
|---|
| 2023-09-30 | $121.19M | — | — | $3.95M | $251,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $562.09M | — | — | -$2.41M | -$5.94M |
|---|
| 2024-12-31 | $429.62M | — | — | $33.5M | -$122.16M |
|---|
| 2023-12-31 | $458.9M | — | — | -$38.63M | -$51.53M |
|---|