Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.12M | $1.48M | -$34.2M | -$34.09M | -$33.99M |
|---|
| 2026-03-31 | $4.18M | $1.67M | -$24.89M | -$26.74M | -$7.12M |
|---|
| 2025-12-31 | $16.66M | $2.08M | -$25.02M | -$63.15M | -$63.33M |
|---|
| 2025-09-30 | $4.89M | $423,178.00 | -$14.97M | -$12.82M | -$12.89M |
|---|
| 2025-06-30 | $1.2M | $572,000.00 | -$11.97M | -$75.06M | -$75.16M |
|---|
| 2025-03-31 | $1.1M | $327,000.00 | -$7.95M | -$8.53M | -$8.46M |
|---|
| 2024-12-31 | $1.19M | $605,125.00 | -$7.65M | -$9.07M | -$9.22M |
|---|
| 2024-09-30 | $1.09M | $293,981.00 | -$5.43M | -$7.36M | -$7.36M |
|---|
| 2024-06-30 | $1.02M | $421,024.00 | -$7.46M | -$8.87M | -$8.88M |
|---|
| 2024-03-31 | $840,354.00 | $278,870.00 | -$5.81M | -$7.01M | -$6.96M |
|---|
| 2023-12-31 | $433,026.00 | $138,970.00 | -$4.02M | -$4.18M | -$4.17M |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$3.95M | -$4.22M | -$4.22M |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$4.35M | -$4.29M | -$4.29M |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$3.72M | -$3.62M | -$3.62M |
|---|
| 2022-12-31 | — | — | -$1.46M | — | -$1.3M |
|---|
| 2022-09-30 | — | — | -$1.95M | — | -$1.96M |
|---|
| 2022-06-30 | — | — | -$827,959.00 | — | -$827,170.00 |
|---|
| 2022-03-31 | — | — | -$858,253.00 | — | -$857,588.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $23.85M | $3.41M | -$59.91M | -$159.56M | -$159.84M |
|---|
| 2024-12-31 | $4.14M | $1.6M | -$26.35M | -$32.31M | -$32.42M |
|---|
| 2023-12-31 | $433,026.00 | $138,970.00 | -$16.04M | -$16.3M | -$16.29M |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$5.1M | -$4.95M | -$4.95M |
|---|