Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $32.12M | $6.63M | $158,302.00 | -$2.82M | -$2.82M |
|---|
| 2026-03-31 | $19.46M | $5.72M | -$2.43M | -$4.58M | -$4.58M |
|---|
| 2025-12-31 | $21M | $23.69M | -$41.58M | -$55.76M | -$55.88M |
|---|
| 2025-09-30 | $16.98M | $4.72M | -$9.03M | -$34.29M | -$34.29M |
|---|
| 2025-06-30 | $29.1M | $4.58M | -$6.78M | -$12.54M | -$12.54M |
|---|
| 2025-03-31 | $37.34M | $4.76M | -$6.44M | -$7.53M | -$7.53M |
|---|
| 2024-12-31 | $41.69M | $6.31M | -$15.57M | -$19.27M | -$19.47M |
|---|
| 2024-09-30 | $15.92M | $1.73M | -$1.96M | -$1.74M | -$1.69M |
|---|
| 2024-06-30 | $16.18M | $1.11M | -$2.85M | -$3.3M | -$3.31M |
|---|
| 2024-03-31 | $16.02M | $1.07M | -$1.62M | -$1.91M | -$1.88M |
|---|
| 2023-12-31 | $13.87M | $746,130.00 | -$3.62M | -$3.35M | -$3.94M |
|---|
| 2023-09-30 | $16.31M | $1.55M | -$745,114.00 | -$2.65M | -$2.52M |
|---|
| 2023-06-30 | $13.59M | $1.21M | -$837,934.00 | -$1.92M | -$1.84M |
|---|
| 2023-03-31 | $15.54M | $1.51M | -$1.12M | -$2.82M | -$2.53M |
|---|
| 2022-12-31 | $16.34M | $1.65M | -$14.93M | -$16.97M | -$13.16M |
|---|
| 2022-09-30 | $11.77M | $1.21M | -$2.33M | -$1.76M | -$1.58M |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$3.6M | -$5.23M | -$4.91M |
|---|
| 2022-03-31 | $0.00 | $0.00 | -$1.88M | — | -$726,035.00 |
|---|
| 2021-12-31 | $5,671.00 | $5,671.00 | -$1.66M | — | -$2.71M |
|---|
| 2021-09-30 | $965,757.00 | $27,531.00 | -$1.41M | — | -$3.39M |
|---|
| 2021-06-30 | $22,000.00 | $1,470.00 | -$1.72M | — | -$10.52M |
|---|
| 2021-03-31 | $95,000.00 | $3,080.00 | -$2.14M | — | $9.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $104.42M | $37.75M | -$63.83M | -$110.12M | -$110.24M |
|---|
| 2024-12-31 | $89.81M | $10.22M | -$22M | -$26.22M | -$26.35M |
|---|
| 2023-12-31 | $59.32M | $5.02M | -$6.33M | -$10.74M | -$10.84M |
|---|
| 2022-12-31 | $28.11M | $2.87M | -$22.74M | -$24.68M | -$20.25M |
|---|
| 2021-12-31 | $1.09M | $37,752.00 | -$6.93M | -$8.31M | -$7.26M |
|---|
| 2020-12-31 | $1.46M | $101,403.00 | -$4.85M | — | -$2.87M |
|---|