Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.95M | $1.23M | -$3.73M | -$6.07M | -$6.1M |
|---|
| 2025-12-31 | $3.61M | $1.61M | -$6.29M | -$6.11M | -$6.04M |
|---|
| 2025-09-30 | $2.66M | $1.3M | -$9.63M | -$11.88M | -$11.88M |
|---|
| 2025-06-30 | $3.38M | $2.5M | -$6.95M | -$9.29M | -$9.34M |
|---|
| 2025-03-31 | $5.58M | $4.16M | -$7.28M | -$1.41M | -$1.5M |
|---|
| 2024-12-31 | $5.59M | $2.53M | -$17.12M | -$9.1M | -$9.61M |
|---|
| 2024-09-30 | $5.37M | $3.11M | -$12.34M | $8.81M | $8.74M |
|---|
| 2024-06-30 | $11.77M | $8.99M | -$9.35M | -$8.26M | -$8.32M |
|---|
| 2024-03-31 | $9.39M | $6.87M | -$11.39M | $5.66M | $2M |
|---|
| 2023-12-31 | $8.24M | $6.43M | -$25.74M | -$19.01M | -$19.18M |
|---|
| 2023-09-30 | $18.2M | $13.97M | -$26.15M | -$21.6M | -$21.63M |
|---|
| 2023-06-30 | $12.96M | $9.97M | -$13.29M | -$21.97M | -$22M |
|---|
| 2023-03-31 | $14.07M | $11.13M | -$13.89M | -$17.77M | -$17.8M |
|---|
| 2022-12-31 | $19.18M | $15.24M | -$10.15M | -$12.3M | -$12.35M |
|---|
| 2022-09-30 | $16.06M | $12.59M | -$11.99M | -$13.48M | -$13.57M |
|---|
| 2022-06-30 | $16.25M | $12.76M | -$4.29M | -$5.41M | -$5.41M |
|---|
| 2022-03-31 | — | — | — | — | -$6.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.23M | $9.57M | -$30.16M | -$28.68M | -$28.76M |
|---|
| 2024-12-31 | $32.11M | $21.5M | -$50.2M | -$6.48M | -$7.2M |
|---|
| 2023-12-31 | $53.47M | $41.5M | -$79.08M | -$80.34M | -$80.61M |
|---|
| 2022-12-31 | $64.21M | $50.73M | -$32.01M | -$37.6M | -$37.74M |
|---|