Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $28.53M | $16.82M | -$9.26M | -$15.73M | -$14.98M |
|---|
| 2026-03-31 | $21.54M | $12.81M | -$11.02M | -$10.96M | -$12.04M |
|---|
| 2025-12-31 | $23.14M | $13.91M | -$5.2M | -$3.72M | -$1.52M |
|---|
| 2025-09-30 | $19.73M | $12.74M | -$14.5M | -$15.69M | -$15.75M |
|---|
| 2025-06-30 | $18.32M | $11.12M | -$9.16M | -$8.39M | -$8.83M |
|---|
| 2025-03-31 | $16.49M | $9.84M | $2.04M | $2.02M | $1.43M |
|---|
| 2024-12-31 | $14.37M | $7.37M | -$1.87M | -$1.29M | -$1.04M |
|---|
| 2024-09-30 | $12.15M | $6.69M | -$847,373.00 | $19,056.00 | -$364,563.00 |
|---|
| 2024-06-30 | $12.5M | — | $2.41M | $2.5M | $1.95M |
|---|
| 2024-03-31 | — | — | — | — | $826,510.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $77.67M | $47.63M | -$26.82M | -$25.77M | -$24.68M |
|---|
| 2024-12-31 | $47.09M | $26.87M | $628,385.00 | $2.24M | $1.37M |
|---|