Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $458,000.00 | -$76,000.00 | -$11.85M | — | -$11.41M |
|---|
| 2025-09-30 | $254,000.00 | -$243,000.00 | -$11.51M | — | -$11.04M |
|---|
| 2025-06-30 | $274,000.00 | -$185,000.00 | -$11.48M | — | -$10.16M |
|---|
| 2025-03-31 | $40,000.00 | -$298,000.00 | -$13.36M | — | -$13.82M |
|---|
| 2024-12-31 | $99,000.00 | -$209,000.00 | -$12.84M | — | -$12.2M |
|---|
| 2024-09-30 | $123,000.00 | -$271,000.00 | -$12.45M | — | -$12.57M |
|---|
| 2024-06-30 | $409,000.00 | -$39,000.00 | -$11.61M | — | -$11.75M |
|---|
| 2024-03-31 | $137,000.00 | -$266,000.00 | -$12.76M | — | -$12.81M |
|---|
| 2023-12-31 | $347,000.00 | -$190,000.00 | -$12.1M | — | -$9.29M |
|---|
| 2022-12-31 | $149,000.00 | -$68,000.00 | -$14.12M | — | -$11.11M |
|---|
| 2021-12-31 | $520,000.00 | $196,000.00 | -$13.98M | — | -$15.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.03M | -$802,000.00 | -$48.21M | $46.42M | -$46.42M |
|---|
| 2024-12-31 | $768,000.00 | -$785,000.00 | -$49.65M | $49.32M | -$49.32M |
|---|
| 2023-12-31 | $1.47M | -$38,000.00 | -$46.89M | $43.5M | -$43.5M |
|---|
| 2022-12-31 | $3.52M | $2.23M | -$47.73M | $40.49M | -$40.49M |
|---|
| 2021-12-31 | $2.25M | $809,000.00 | -$33.28M | $58.09M | -$58.09M |
|---|
| 2020-12-31 | $332,000.00 | -$8,000.00 | -$14.96M | $15.63M | -$15.63M |
|---|
| 2019-12-31 | — | — | $25.13M | $25.61M | -$25.61M |
|---|