Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$4.11M | -$11.45M | -$8.53M |
|---|
| 2026-03-31 | — | — | -$3.61M | -$64.57M | -$49.83M |
|---|
| 2025-12-31 | — | — | -$3.22M | -$35.1M | -$22.42M |
|---|
| 2025-09-30 | — | — | -$3.01M | -$6.41M | -$4.01M |
|---|
| 2025-06-30 | — | — | -$4.16M | $954,331.00 | $2.51M |
|---|
| 2025-03-31 | — | — | -$3.19M | $13.24M | $14.88M |
|---|
| 2024-12-31 | — | — | -$2.81M | -$16.27M | -$14.31M |
|---|
| 2024-09-30 | — | — | -$2.38M | $33.75M | $35.02M |
|---|
| 2024-06-30 | — | — | -$4.34M | $12.19M | $13.43M |
|---|
| 2024-03-31 | — | — | -$56.39M | $267.28M | $181.56M |
|---|
| 2023-12-31 | — | — | -$2.96M | -$2.96M | -$2.96M |
|---|
| 2023-09-30 | — | — | -$4.55M | -$4.55M | -$4.55M |
|---|
| 2023-06-30 | — | — | -$3.04M | -$3.04M | -$3.04M |
|---|
| 2023-03-31 | — | — | -$834,627.00 | -$834,627.00 | -$834,627.00 |
|---|
| 2022-12-31 | — | — | -$304,447.00 | — | $1.65M |
|---|
| 2022-09-30 | — | — | -$271,483.00 | — | $781,344.00 |
|---|
| 2022-06-30 | — | — | -$313,827.00 | — | $40,433.00 |
|---|
| 2022-03-31 | — | — | -$453,396.00 | — | -$425,789.00 |
|---|
| 2021-09-30 | — | — | -$2,143.00 | — | -$2,143.00 |
|---|
| 2021-06-30 | — | — | -$973.00 | — | -$973.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$13.59M | -$27.32M | -$9.04M |
|---|
| 2024-12-31 | — | — | -$65.91M | $296.95M | $215.7M |
|---|
| 2023-12-31 | — | — | -$11.39M | -$11.38M | -$11.38M |
|---|
| 2022-12-31 | — | — | -$1.34M | $2.84M | $2.04M |
|---|