Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $45M | $22.03M | -$2.89M | -$2.9M | -$2.81M |
|---|
| 2026-03-31 | $46.09M | $22.29M | -$2.37M | -$2.33M | -$2.27M |
|---|
| 2025-12-31 | $37.87M | $18.08M | -$1.51M | -$1.27M | -$1.31M |
|---|
| 2025-09-30 | $40.84M | $18.62M | -$2.87M | -$2.88M | -$2.69M |
|---|
| 2025-06-30 | $44.52M | $21.69M | -$1.02M | -$634,000.00 | -$697,000.00 |
|---|
| 2025-03-31 | $38.02M | $19.04M | -$6.39M | -$6.33M | -$5.23M |
|---|
| 2024-12-31 | $39.46M | $19.42M | -$6.34M | -$6.76M | -$5.76M |
|---|
| 2024-09-30 | $36.37M | $17.85M | -$2.96M | -$2.85M | -$2.53M |
|---|
| 2024-06-30 | $40.43M | $16.94M | -$7.07M | -$6.93M | -$6.96M |
|---|
| 2024-03-31 | $38.8M | $17.72M | -$7.28M | -$7.19M | -$7.2M |
|---|
| 2023-12-31 | $37.79M | $15.39M | -$8.9M | -$9.13M | -$9.15M |
|---|
| 2023-09-30 | $43.09M | $19.57M | -$11.42M | -$11.26M | -$11.25M |
|---|
| 2023-06-30 | $42.24M | $19.69M | -$5.38M | -$4.97M | -$5.01M |
|---|
| 2023-03-31 | $43.3M | $20.11M | -$3.25M | -$2.91M | -$2.91M |
|---|
| 2022-12-31 | $35.37M | $15.65M | -$6.35M | -$6.13M | -$6.17M |
|---|
| 2022-09-30 | $44.24M | $19.17M | -$9.22M | -$9.2M | -$9.2M |
|---|
| 2022-06-30 | $45.54M | $19.32M | -$14.74M | -$14.79M | -$14.8M |
|---|
| 2022-03-31 | $38.03M | $15.88M | -$17.56M | -$17.47M | -$17.49M |
|---|
| 2021-12-31 | $34.17M | $14.8M | -$37.46M | -$37.42M | -$37.4M |
|---|
| 2021-09-30 | $38.96M | $17.77M | -$49.5M | -$49.71M | -$49.76M |
|---|
| 2021-06-30 | $34.35M | $16.24M | -$707,000.00 | -$749,000.00 | -$749,000.00 |
|---|
| 2021-03-31 | $30.69M | $14.19M | $243,000.00 | $247,000.00 | $247,000.00 |
|---|
| 2020-12-31 | $27.82M | $11.71M | -$8.99M | -$9.04M | -$9.04M |
|---|
| 2020-09-30 | $32.04M | $14.93M | $2.73M | $2.46M | $2.46M |
|---|
| 2020-06-30 | $27.68M | $13.84M | $3.23M | — | $3.11M |
|---|
| 2020-03-31 | — | — | — | — | -$2.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $161.26M | $77.42M | -$11.79M | -$11.11M | -$9.92M |
|---|
| 2024-12-31 | $155.05M | $71.93M | -$23.65M | -$23.72M | -$20.01M |
|---|
| 2023-12-31 | $166.42M | $74.76M | -$28.94M | -$28.27M | -$28.32M |
|---|
| 2022-12-31 | $163.18M | $70.02M | -$47.87M | -$47.58M | -$47.65M |
|---|
| 2021-12-31 | $138.17M | $63.94M | -$87.43M | -$87.63M | -$87.67M |
|---|
| 2020-12-31 | $110.03M | $49.5M | -$5.48M | -$6.07M | -$6.07M |
|---|