Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$5.92M | -$1.16M | -$1.16M |
|---|
| 2026-03-31 | — | — | -$5.93M | -$11.79M | -$11.79M |
|---|
| 2025-12-31 | — | — | -$5.51M | -$37.14M | -$37.14M |
|---|
| 2025-09-30 | — | — | -$2.49M | -$4.54M | -$4.54M |
|---|
| 2025-06-30 | — | — | -$4.34M | -$6.64M | -$6.64M |
|---|
| 2025-03-31 | — | — | -$462,000.00 | $9.1M | $9.1M |
|---|
| 2024-12-31 | — | — | -$2.32M | $2.08M | $2.08M |
|---|
| 2024-09-30 | — | — | -$4.02M | -$6.17M | -$6.17M |
|---|
| 2024-06-30 | — | — | $153.47M | $164.11M | $164.11M |
|---|
| 2024-03-31 | — | — | -$74.15M | -$118.02M | -$118.02M |
|---|
| 2023-09-30 | — | — | -$283.71M | -$297.71M | -$297.71M |
|---|
| 2023-06-30 | — | — | -$13.97M | -$15.38M | -$15.38M |
|---|
| 2023-03-31 | — | — | -$13.05M | -$17.64M | -$17.64M |
|---|
| 2022-12-31 | — | — | -$15.03M | -$34.56M | -$34.56M |
|---|
| 2022-09-30 | — | — | -$9.91M | -$10.44M | -$10.44M |
|---|
| 2022-06-30 | — | — | -$427,204.00 | $1.88M | $1.87M |
|---|
| 2022-03-31 | — | — | -$389,073.00 | $2.77M | $2.77M |
|---|
| 2021-12-31 | — | — | -$885,744.00 | $247,874.00 | $247,874.00 |
|---|
| 2021-09-30 | — | — | -$450,892.00 | $5.66M | $5.66M |
|---|
| 2021-06-30 | — | — | -$398,443.00 | -$4.03M | -$4.03M |
|---|
| 2021-03-31 | — | — | -$200,863.00 | — | $6.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$12.8M | -$39.22M | -$39.22M |
|---|
| 2024-12-31 | — | — | $72.99M | $42.01M | $42.01M |
|---|
| 2022-12-31 | — | — | -$48.43M | -$52.56M | -$52.56M |
|---|
| 2021-12-31 | — | — | -$1.94M | $8.2M | $8.2M |
|---|