Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$4.91M | — | -$4.87M |
|---|
| 2026-03-31 | — | — | -$5.71M | — | -$5.63M |
|---|
| 2025-12-31 | — | — | -$4.69M | — | -$4.55M |
|---|
| 2025-09-30 | — | — | -$5.47M | — | -$5.41M |
|---|
| 2025-06-30 | — | — | -$5.97M | — | -$5.95M |
|---|
| 2025-03-31 | — | — | -$6.37M | — | -$6.32M |
|---|
| 2024-12-31 | — | — | -$6.56M | — | -$6.45M |
|---|
| 2024-09-30 | — | — | -$5.39M | — | -$5.97M |
|---|
| 2024-06-30 | — | — | -$5.44M | — | -$6.57M |
|---|
| 2024-03-31 | — | — | -$7.77M | — | -$8.3M |
|---|
| 2023-12-31 | — | — | -$7.62M | — | -$7.61M |
|---|
| 2023-09-30 | — | — | -$6.48M | — | -$6.34M |
|---|
| 2023-06-30 | — | — | -$5.58M | — | -$5.52M |
|---|
| 2023-03-31 | — | — | — | — | -$5.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$22.5M | — | -$22.23M |
|---|
| 2024-12-31 | — | — | -$25.16M | — | -$27.29M |
|---|
| 2023-12-31 | — | — | -$24.97M | — | -$24.74M |
|---|