Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $19.4M | $11.75M | -$9.17M | -$8.74M | -$8.77M |
|---|
| 2025-09-30 | $17.34M | $10.92M | -$8.04M | -$7.31M | -$7.32M |
|---|
| 2025-06-30 | $17.06M | $10.84M | -$7.39M | -$7.16M | -$7.18M |
|---|
| 2025-03-31 | $16.83M | $10.58M | -$9.46M | -$8.22M | -$8.31M |
|---|
| 2024-12-31 | $16.67M | $10.07M | -$8.41M | -$7.28M | -$7.32M |
|---|
| 2024-09-30 | $16.04M | $9.05M | -$12.23M | -$10.35M | -$10.36M |
|---|
| 2024-06-30 | $13.6M | $8.34M | -$9.41M | -$8.86M | -$8.87M |
|---|
| 2024-03-31 | $11.56M | $6.82M | -$11.29M | -$10.03M | -$10.04M |
|---|
| 2023-12-31 | $21.94M | $13.53M | -$1.74M | $2.84M | $2.79M |
|---|
| 2023-09-30 | $14.17M | $8.34M | -$12.94M | -$12.48M | -$12.49M |
|---|
| 2023-06-30 | $24.18M | $14.93M | -$5.18M | -$4.56M | -$4.58M |
|---|
| 2022-06-30 | $22.48M | $15.78M | -$7.93M | -$9.96M | -$10M |
|---|
| 2021-06-30 | $17.51M | $12.47M | -$4.08M | -$3.57M | -$3.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $70.63M | $44.09M | -$34.06M | -$31.43M | -$31.58M |
|---|
| 2024-12-31 | $57.86M | $34.28M | -$41.34M | -$36.51M | -$36.58M |
|---|
| 2023-12-31 | $84.16M | $52.59M | -$26.92M | -$19.57M | -$19.66M |
|---|
| 2022-12-31 | $90.72M | $63.39M | -$28.37M | -$27.23M | -$27.67M |
|---|
| 2021-12-31 | $70.68M | $50.58M | -$27.07M | -$26.14M | -$26.53M |
|---|
| 2020-12-31 | $56.91M | $43.48M | -$22.79M | -$19.49M | -$19.64M |
|---|
| 2019-12-31 | $60.04M | $47.46M | -$27.98M | -$25.54M | -$25.93M |
|---|