Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$6.28M | — | -$20.17M |
|---|
| 2026-03-31 | — | — | -$12.19M | — | -$35.06M |
|---|
| 2025-12-31 | — | — | -$7.04M | — | -$1.16M |
|---|
| 2025-09-30 | — | — | -$1.84M | — | -$1.78M |
|---|
| 2025-06-30 | — | — | -$2.66M | — | -$2.66M |
|---|
| 2025-03-31 | — | — | -$364,368.00 | — | -$402,397.00 |
|---|
| 2024-12-31 | — | — | -$275,613.00 | — | -$311,633.00 |
|---|
| 2024-09-30 | — | — | -$299,999.00 | — | -$332,521.00 |
|---|
| 2024-06-30 | — | — | -$427,757.00 | — | -$449,363.00 |
|---|
| 2024-03-31 | — | — | -$271,726.00 | — | -$296,473.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$11.91M | — | -$6M |
|---|
| 2024-12-31 | — | — | -$1.28M | — | -$1.39M |
|---|
| 2023-12-31 | — | — | -$747,436.00 | — | -$777,694.00 |
|---|