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 | $318,000.00 | — | -$34.16M | -$33.17M | -$33.21M |
|---|
| 2026-03-31 | $215,000.00 | — | -$30.85M | -$29.58M | -$29.6M |
|---|
| 2025-12-31 | $650,000.00 | — | -$31.04M | -$29.72M | -$29.56M |
|---|
| 2025-09-30 | $378,000.00 | — | -$30.15M | -$28.6M | -$28.71M |
|---|
| 2025-06-30 | $593,000.00 | — | -$31.39M | -$30.44M | -$30.57M |
|---|
| 2025-03-31 | $1.18M | — | -$27.73M | -$26.35M | -$26.35M |
|---|
| 2024-12-31 | $665,000.00 | — | -$29.77M | -$28.96M | -$28.98M |
|---|
| 2024-09-30 | $1.7M | — | -$28.9M | -$27.36M | -$27.4M |
|---|
| 2024-06-30 | $1.27M | — | -$26.72M | -$24.75M | -$24.75M |
|---|
| 2024-03-31 | $898,000.00 | — | -$23.5M | -$21.96M | -$21.98M |
|---|
| 2023-12-31 | $338,000.00 | — | -$24.74M | -$23.5M | -$23.55M |
|---|
| 2023-09-30 | $744,000.00 | — | -$23.3M | -$21.96M | -$21.99M |
|---|
| 2023-06-30 | $3.37M | — | -$42.99M | -$41.66M | -$41.67M |
|---|
| 2023-03-31 | $1.27M | — | -$24.49M | -$23.35M | -$23.36M |
|---|
| 2022-12-31 | $1.44M | — | -$21.09M | -$19.97M | -$19.47M |
|---|
| 2022-09-30 | $2M | — | -$27.97M | -$27.57M | -$27.26M |
|---|
| 2022-06-30 | $636,000.00 | — | -$28.89M | -$28.95M | -$28.68M |
|---|
| 2022-03-31 | $454,000.00 | — | -$28.8M | -$28.87M | -$29.49M |
|---|
| 2021-12-31 | $1.09M | — | -$26.26M | -$26.27M | -$25.17M |
|---|
| 2021-09-30 | $1.39M | — | -$21.14M | -$25.34M | -$23.63M |
|---|
| 2021-06-30 | $592,000.00 | — | -$16.69M | -$46.82M | -$41.2M |
|---|
| 2021-03-31 | $940,000.00 | — | -$11.15M | -$11.44M | -$10.96M |
|---|
| 2020-12-31 | $2.15M | — | -$4.63M | -$4.94M | -$4.94M |
|---|
| 2020-09-30 | $922,000.00 | — | -$3.36M | -$3.75M | -$3.75M |
|---|
| 2020-06-30 | $564,000.00 | — | -$2.81M | -$3.01M | -$3.01M |
|---|
| 2020-03-31 | — | — | — | — | -$2.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.8M | — | -$120.32M | -$115.11M | -$115.18M |
|---|
| 2024-12-31 | $4.53M | — | -$108.89M | -$103.04M | -$103.11M |
|---|
| 2023-12-31 | $5.72M | — | -$115.52M | -$110.47M | -$110.57M |
|---|
| 2022-12-31 | $4.53M | — | -$106.75M | -$105.37M | -$104.9M |
|---|
| 2021-12-31 | $4.01M | — | -$75.24M | -$109.86M | -$100.96M |
|---|
| 2020-12-31 | $4.12M | — | -$13.3M | -$14.35M | -$14.35M |
|---|