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 | $39.84M | — | -$6.46M | -$5.8M | -$5.64M |
|---|
| 2026-03-31 | $38.68M | — | -$5.09M | -$4.41M | -$4.45M |
|---|
| 2025-12-31 | $36.47M | — | -$3.98M | -$3.33M | -$3.24M |
|---|
| 2025-09-30 | $36.2M | — | -$7.03M | -$6.21M | -$6.27M |
|---|
| 2025-06-30 | $38.31M | — | -$11.69M | -$10.89M | -$10.86M |
|---|
| 2025-03-31 | $41.34M | — | -$41.29M | -$40.08M | -$40.18M |
|---|
| 2024-12-31 | $35.37M | — | -$12.96M | -$11.29M | -$11.42M |
|---|
| 2024-09-30 | $40.51M | — | -$11.74M | -$9.91M | -$9.92M |
|---|
| 2024-06-30 | $48.52M | — | -$6.92M | -$4.54M | -$4.61M |
|---|
| 2024-03-31 | $50.49M | — | -$10.16M | -$7.65M | -$7.69M |
|---|
| 2023-12-31 | $60.25M | — | -$5.83M | -$3.39M | -$3.3M |
|---|
| 2023-09-30 | $58.1M | — | -$9.95M | -$7.76M | -$7.72M |
|---|
| 2023-06-30 | $53.4M | — | -$12.09M | -$10.33M | -$10.35M |
|---|
| 2023-03-31 | $65.08M | — | -$15.29M | -$13.22M | -$13.22M |
|---|
| 2022-12-31 | $40.55M | — | -$22.27M | -$21.04M | -$21.39M |
|---|
| 2022-09-30 | $47.5M | — | -$26.67M | -$25.87M | -$25.95M |
|---|
| 2022-06-30 | $42.41M | — | -$27.01M | -$26.6M | -$25.59M |
|---|
| 2022-03-31 | $37.36M | — | -$28.3M | -$28.2M | -$23.39M |
|---|
| 2021-12-31 | $34.67M | — | -$25.91M | -$25.97M | -$25.96M |
|---|
| 2021-09-30 | $35.13M | — | -$26.53M | -$26.64M | -$26.69M |
|---|
| 2021-06-30 | $21.68M | — | -$10M | -$10.01M | -$10.05M |
|---|
| 2021-03-31 | $19.16M | — | -$9.22M | -$9.22M | -$9.27M |
|---|
| 2020-12-31 | $13.6M | — | -$10.88M | -$10.71M | -$10.69M |
|---|
| 2020-09-30 | $16.59M | — | -$8.1M | -$8.65M | -$8.7M |
|---|
| 2020-06-30 | — | — | — | — | -$10.45M |
|---|
| 2020-03-31 | — | — | — | — | -$7.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $152.33M | — | -$63.98M | -$60.52M | -$60.56M |
|---|
| 2024-12-31 | $174.89M | — | -$41.77M | -$33.38M | -$33.64M |
|---|
| 2023-12-31 | $236.84M | — | -$43.16M | -$34.7M | -$34.59M |
|---|
| 2022-12-31 | $167.82M | — | -$104.25M | -$101.71M | -$96.32M |
|---|
| 2021-12-31 | $110.64M | — | -$71.65M | -$71.85M | -$71.96M |
|---|
| 2020-12-31 | $52.53M | — | -$35.72M | -$36.96M | -$37.11M |
|---|