Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $17.81M | $15.16M | -$4M | -$4.35M | -$3.68M |
|---|
| 2026-03-31 | $17.76M | $15.34M | -$5.66M | -$5.72M | -$5.86M |
|---|
| 2025-12-31 | $18.25M | $15.21M | -$6.78M | -$6.71M | -$7.23M |
|---|
| 2025-09-30 | $18.67M | $14.54M | -$9.34M | -$8.94M | -$5.3M |
|---|
| 2025-06-30 | $12.05M | $8.54M | -$10.14M | -$9.94M | -$9.41M |
|---|
| 2025-03-31 | $14.09M | $11.08M | -$19.63M | -$19.06M | -$19.27M |
|---|
| 2024-12-31 | $17.86M | $15.44M | $2.42M | $3.43M | $4.16M |
|---|
| 2024-09-30 | $10.97M | $8.19M | -$7.3M | -$6.36M | -$6.55M |
|---|
| 2024-06-30 | $14.96M | $10.1M | -$37.79M | -$38.17M | -$38.39M |
|---|
| 2024-03-31 | $15.89M | $13.92M | $2.39M | $2.18M | $1.38M |
|---|
| 2023-12-31 | $12.49M | $9.8M | -$1.94M | -$2.03M | -$2.25M |
|---|
| 2023-09-30 | $14.94M | $12.67M | $1.74M | $1.78M | $1.45M |
|---|
| 2023-06-30 | $12.53M | $10.15M | -$205,000.00 | -$443,000.00 | -$331,000.00 |
|---|
| 2023-03-31 | $14.29M | $12.27M | $1.53M | $1.2M | $814,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $63.06M | $49.37M | -$45.9M | -$44.65M | -$41.21M |
|---|
| 2024-12-31 | $59.68M | $47.64M | -$40.28M | -$38.92M | -$39.4M |
|---|
| 2023-12-31 | $54.25M | $44.89M | $1.13M | $510,000.00 | -$316,000.00 |
|---|