Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $10.67M |
|---|
| 2026-03-31 | — | — | — | — | $6.16M |
|---|
| 2025-12-31 | — | — | — | — | $8.11M |
|---|
| 2025-09-30 | — | — | — | — | $15.23M |
|---|
| 2025-06-30 | — | — | — | — | $13.17M |
|---|
| 2025-03-31 | — | — | — | — | $12.69M |
|---|
| 2024-12-31 | — | — | — | — | -$7.18M |
|---|
| 2024-09-30 | — | — | — | — | $22.63M |
|---|
| 2024-06-30 | — | — | — | — | $8.62M |
|---|
| 2024-03-31 | — | — | — | — | $7.98M |
|---|
| 2023-12-31 | — | — | — | — | -$28.79M |
|---|
| 2023-09-30 | — | — | — | — | $2.15M |
|---|
| 2023-06-30 | — | — | — | — | -$20.86M |
|---|
| 2023-03-31 | — | — | — | — | $7.68M |
|---|
| 2022-12-31 | — | — | — | — | -$11.79M |
|---|
| 2022-09-30 | — | — | — | — | $432,000.00 |
|---|
| 2022-06-30 | — | — | — | — | -$14.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $49.21M |
|---|
| 2024-12-31 | — | — | — | — | $32.05M |
|---|
| 2023-12-31 | — | — | — | — | -$39.82M |
|---|
| 2022-12-31 | — | — | — | — | -$20.07M |
|---|
| 2021-12-31 | — | — | — | — | $76.56M |
|---|