Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $19.29M | $13.94M | -$9.28M | -$11.2M | -$11.26M |
|---|
| 2026-03-31 | $19.06M | $12.52M | -$10.53M | -$12.21M | -$12.27M |
|---|
| 2025-12-31 | $20.87M | $13.76M | -$6.65M | -$8.9M | -$9.04M |
|---|
| 2025-09-30 | $20.69M | $13.97M | -$7.55M | -$8.6M | -$8.6M |
|---|
| 2025-06-30 | $20.2M | $14.11M | -$9.08M | -$9.89M | -$9.92M |
|---|
| 2025-03-31 | $18.52M | $12.51M | -$10.47M | -$11.21M | -$11.26M |
|---|
| 2024-12-31 | $17.65M | $11.22M | -$8.35M | -$9.35M | -$9.21M |
|---|
| 2024-09-30 | $18.96M | $12.86M | -$9.37M | -$10.37M | -$10.37M |
|---|
| 2024-06-30 | $16.09M | $11.07M | -$11.57M | -$12.6M | -$12.6M |
|---|
| 2024-03-31 | $16.6M | $11.34M | -$4.83M | -$5.66M | -$5.66M |
|---|
| 2023-12-31 | $17M | $11.62M | -$12.28M | — | -$12.89M |
|---|
| 2023-09-30 | $15.05M | $10.39M | -$10.18M | — | -$10.96M |
|---|
| 2023-06-30 | $14.49M | $10.2M | -$10.36M | — | -$10.79M |
|---|
| 2023-03-31 | $11.91M | $7.9M | -$11.25M | — | -$12.03M |
|---|
| 2022-12-31 | $11.62M | $8.18M | -$9.44M | — | -$9.98M |
|---|
| 2022-09-30 | $11.16M | $7.32M | -$9.49M | — | -$10.71M |
|---|
| 2022-06-30 | $10.41M | $6.55M | -$10.24M | — | -$12.74M |
|---|
| 2022-03-31 | $8.23M | $5M | -$9.84M | — | -$10.86M |
|---|
| 2021-12-31 | $8.37M | $5.66M | -$7.65M | — | -$8.62M |
|---|
| 2021-09-30 | $7.65M | $4.6M | -$7.22M | — | -$8.27M |
|---|
| 2021-06-30 | $7.56M | $5.09M | -$7.31M | — | -$8.26M |
|---|
| 2021-03-31 | $5.88M | $3.47M | -$7.27M | — | -$8.14M |
|---|
| 2020-12-31 | $5.67M | $3.66M | -$6.75M | — | -$7.79M |
|---|
| 2020-09-30 | $5.31M | $3.29M | -$6.86M | — | -$7.7M |
|---|
| 2020-06-30 | $3.51M | $2.09M | -$5.17M | — | -$6.08M |
|---|
| 2020-03-31 | $3.73M | $2.2M | -$6.5M | — | -$7.22M |
|---|
| 2019-12-31 | $4.86M | $2.96M | -$5.83M | — | -$6.53M |
|---|
| 2019-09-30 | $3.97M | $2.6M | -$3.86M | — | -$4.67M |
|---|
| 2019-06-30 | $3.3M | $1.91M | -$4.3M | — | -$5.26M |
|---|
| 2019-03-31 | $3.31M | $1.8M | -$5.18M | — | -$5.97M |
|---|
| 2018-12-31 | $2.43M | $1.03M | -$5.5M | — | -$7.39M |
|---|
| 2018-09-30 | $2.21M | $1.37M | -$2.52M | — | -$2.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $80.28M | $54.34M | -$33.76M | -$38.6M | -$38.83M |
|---|
| 2024-12-31 | $69.3M | $46.49M | -$34.12M | -$37.99M | -$37.84M |
|---|
| 2023-12-31 | $58.45M | $40.11M | -$44.08M | -$46.66M | -$46.66M |
|---|
| 2022-12-31 | $41.42M | $27.04M | -$39.01M | -$44.3M | -$44.3M |
|---|
| 2021-12-31 | $29.46M | $18.81M | -$29.45M | — | -$33.28M |
|---|
| 2020-12-31 | $18.21M | $11.23M | -$25.28M | — | -$28.79M |
|---|
| 2019-12-31 | $15.45M | $9.27M | -$19.16M | — | -$22.43M |
|---|
| 2018-12-31 | $8.27M | $2.94M | -$17.78M | — | -$21.09M |
|---|
| 2017-12-31 | $4.25M | $2.53M | -$16.92M | — | -$21.33M |
|---|