Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$26.89M | — | -$25.01M |
|---|
| 2026-03-31 | — | — | -$24.43M | — | -$23.52M |
|---|
| 2025-12-31 | — | — | -$21.93M | — | -$20.77M |
|---|
| 2025-09-30 | — | — | -$22.9M | — | -$21.53M |
|---|
| 2025-06-30 | — | — | -$22.81M | — | -$21.25M |
|---|
| 2025-03-31 | — | — | -$22.17M | — | -$20.31M |
|---|
| 2024-12-31 | $0.00 | — | -$18.27M | — | -$16.1M |
|---|
| 2024-09-30 | — | — | -$18.34M | — | -$17.47M |
|---|
| 2024-06-30 | — | — | -$16.19M | — | -$17.84M |
|---|
| 2024-03-31 | $251,000.00 | — | -$14.49M | — | -$13.96M |
|---|
| 2023-12-31 | $1.78M | — | -$11.97M | — | -$12M |
|---|
| 2023-09-30 | $26.66M | — | $10.81M | — | $11.28M |
|---|
| 2023-06-30 | $3.5M | — | -$11.82M | — | -$11.28M |
|---|
| 2023-03-31 | — | — | — | — | -$16.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$89.81M | — | -$83.87M |
|---|
| 2024-12-31 | $251,000.00 | — | -$67.28M | -$65.37M | -$65.37M |
|---|
| 2023-12-31 | $32.92M | — | -$30.67M | -$28.65M | -$28.72M |
|---|