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 | — | — | -$8.9M | — | -$8.19M |
|---|
| 2026-03-31 | — | — | -$10.55M | — | -$10.03M |
|---|
| 2025-12-31 | — | — | -$9.32M | — | -$8.67M |
|---|
| 2025-09-30 | — | — | -$10.04M | — | -$9.35M |
|---|
| 2025-06-30 | — | — | -$7.22M | — | -$6.46M |
|---|
| 2025-03-31 | — | — | -$11.54M | — | -$10.65M |
|---|
| 2024-12-31 | — | — | -$8.6M | — | -$7.52M |
|---|
| 2024-09-30 | — | — | -$14.01M | — | -$12.75M |
|---|
| 2024-06-30 | — | — | -$15.88M | — | -$14.44M |
|---|
| 2024-03-31 | — | — | -$18.3M | — | -$16.62M |
|---|
| 2023-12-31 | — | — | -$18.82M | — | -$16.93M |
|---|
| 2023-09-30 | — | — | -$18.18M | — | -$16.71M |
|---|
| 2023-06-30 | — | — | -$16.6M | — | -$15.8M |
|---|
| 2023-03-31 | — | — | -$16.04M | — | -$15.32M |
|---|
| 2022-12-31 | — | — | -$12.48M | — | -$11.84M |
|---|
| 2022-09-30 | — | — | -$11.77M | — | -$11.34M |
|---|
| 2022-06-30 | — | — | -$10.33M | — | -$10.12M |
|---|
| 2022-03-31 | — | — | -$7.68M | — | -$7.66M |
|---|
| 2021-12-31 | — | — | -$7.59M | — | -$7.55M |
|---|
| 2021-09-30 | — | — | -$6.93M | — | -$6.94M |
|---|
| 2021-06-30 | — | — | -$5M | — | -$5.01M |
|---|
| 2021-03-31 | — | — | -$2.05M | — | -$2.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$38.11M | — | -$35.17M |
|---|
| 2024-12-31 | — | — | -$56.79M | — | -$51.32M |
|---|
| 2023-12-31 | — | — | -$69.64M | — | -$64.73M |
|---|
| 2022-12-31 | — | — | -$42.26M | — | -$40.96M |
|---|
| 2021-12-31 | — | — | -$21.57M | — | -$21.54M |
|---|