Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $19.68M | $7.69M | -$2.66M | -$3.17M | -$3.04M |
|---|
| 2026-03-31 | $27.29M | $11.66M | $2.04M | $2.24M | $2.13M |
|---|
| 2025-12-31 | $25.11M | $9.61M | -$1.49M | -$1.01M | -$862,154.00 |
|---|
| 2025-09-30 | $13.82M | $14,406.00 | -$9.85M | -$9.43M | -$7.86M |
|---|
| 2025-06-30 | $22.19M | $6.95M | -$1.82M | -$2.69M | -$16.56M |
|---|
| 2025-03-31 | $20.11M | $5.85M | -$4.1M | -$3.42M | -$1.95M |
|---|
| 2024-12-31 | $26.21M | $11.35M | $3.02M | $1.48M | $1.12M |
|---|
| 2024-09-30 | $22.53M | $8.71M | $406,861.00 | $391,099.00 | $235,147.00 |
|---|
| 2024-06-30 | $21.61M | $8.1M | $2.67M | $2.84M | $2.26M |
|---|
| 2024-03-31 | $14.12M | $2.07M | -$2.21M | -$2.26M | -$1.78M |
|---|
| 2023-12-31 | $28.57M | $9.92M | $3.68M | $3.04M | $2.4M |
|---|
| 2023-09-30 | $8.98M | -$481,951.00 | -$5.58M | -$5.59M | -$4.43M |
|---|
| 2023-06-30 | $9.89M | $556,488.00 | -$4.87M | -$5.17M | -$4.08M |
|---|
| 2023-03-31 | $13.46M | $2.6M | -$3.52M | -$3.78M | -$2.97M |
|---|
| 2022-12-31 | $15.31M | $2.59M | -$5.34M | -$5.53M | -$2.27M |
|---|
| 2022-09-30 | $15.61M | $3.19M | -$1.73M | -$1.94M | -$1.54M |
|---|
| 2022-06-30 | $15.46M | $3.2M | -$1.58M | -$1.31M | -$1.05M |
|---|
| 2022-03-31 | $28.05M | $12.34M | $7.03M | $7.33M | $5.81M |
|---|
| 2021-12-31 | $23.53M | $8.23M | -$11.97M | -$11.56M | -$9.06M |
|---|
| 2021-09-30 | $24.36M | $8.88M | $4.31M | $4.65M | $3.88M |
|---|
| 2021-06-30 | — | — | — | — | $7.27M |
|---|
| 2021-03-31 | — | — | — | — | $6.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $81.23M | $22.43M | -$17.26M | -$16.55M | -$27.24M |
|---|
| 2024-12-31 | $84.47M | $30.23M | $3.89M | $2.46M | $1.83M |
|---|
| 2023-12-31 | $60.9M | $12.6M | -$10.29M | -$11.5M | -$9.09M |
|---|
| 2022-12-31 | $74.44M | $21.32M | -$1.61M | -$1.45M | $947,807.00 |
|---|
| 2021-12-31 | $106.73M | $43.05M | $8.3M | $9.69M | $8.47M |
|---|