Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $72.51M | $15.22M | -$5.41M | -$10.52M | -$10.52M |
|---|
| 2026-03-31 | $67.38M | $14.12M | -$2.97M | $2.4M | $2.15M |
|---|
| 2025-12-31 | $66.79M | — | -$6.41M | -$5.39M | -$8.83M |
|---|
| 2025-09-30 | $49.3M | — | -$5.62M | -$9.66M | $57.42M |
|---|
| 2025-06-30 | $45.11M | $9.01M | -$4.64M | -$3.41M | -$3.74M |
|---|
| 2025-03-31 | $35.95M | $7.05M | -$5.69M | -$1.61M | -$3.49M |
|---|
| 2024-12-31 | $36.39M | — | -$5.9M | -$7.43M | -$9.79M |
|---|
| 2024-09-30 | $36.06M | — | -$7.09M | -$5.63M | -$1.95M |
|---|
| 2024-06-30 | $67.95M | — | -$12.15M | -$11.27M | -$11.33M |
|---|
| 2024-03-31 | $51.51M | — | -$9.87M | -$4.32M | -$4.23M |
|---|
| 2023-12-31 | $47.48M | — | -$35.63M | -$34.96M | -$33.94M |
|---|
| 2023-09-30 | $71.44M | $15.58M | -$7.45M | $418,000.00 | $289,000.00 |
|---|
| 2023-06-30 | $60.99M | $10.37M | -$12.21M | -$12.61M | -$12.23M |
|---|
| 2023-03-31 | $45.27M | $7.16M | -$12.83M | -$10.39M | -$10.19M |
|---|
| 2022-12-31 | $38.14M | — | -$19.68M | -$16.24M | -$15.42M |
|---|
| 2022-09-30 | $45.72M | $9.27M | -$10.43M | -$9.19M | -$9.25M |
|---|
| 2022-06-30 | $35.63M | $5.11M | -$9.73M | $8.41M | $8.41M |
|---|
| 2022-03-31 | $26.63M | $2.92M | -$13.69M | -$11.01M | -$11.01M |
|---|
| 2021-09-30 | $20.32M | — | -$9.73M | -$12.83M | -$9.18M |
|---|
| 2021-06-30 | $12.95M | — | -$7.77M | — | -$24.29M |
|---|
| 2021-03-31 | $9.27M | — | -$4.23M | -$1.08M | -$4.22M |
|---|
| 2020-12-31 | — | — | -$257,113.00 | -$251,606.00 | -$338,216.00 |
|---|
| 2020-09-30 | $8.32M | — | -$731,000.00 | -$126,779.00 | -$713,000.00 |
|---|
| 2020-06-30 | $3.44M | — | -$1.48M | -$7,572.00 | -$1.33M |
|---|
| 2020-03-31 | — | — | -$145,130.00 | $5.85M | $5.7M |
|---|
| 2019-09-30 | — | — | -$43,053.00 | $125,227.00 | $99,139.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $197.14M | $41.13M | -$22.35M | -$20.07M | $41.35M |
|---|
| 2024-12-31 | $146.82M | $29.59M | -$22.53M | -$16.16M | -$27.31M |
|---|
| 2023-12-31 | $225.18M | — | -$68.12M | -$57.54M | -$56.08M |
|---|
| 2022-12-31 | $146.12M | — | -$53.53M | -$28.03M | -$27.26M |
|---|
| 2021-09-30 | $50.53M | — | -$24.09M | -$43.7M | -$40.05M |
|---|
| 2020-12-31 | — | — | -$678,487.00 | $338,183.00 | $127,718.00 |
|---|
| 2020-09-30 | $23.43M | — | -$10.36M | -$10.16M | -$10.16M |
|---|
| 2019-09-30 | $31.2M | — | -$11.54M | -$10.84M | -$10.84M |
|---|