Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5,000.00 | — | -$8.37M | — | -$7.72M |
|---|
| 2026-03-31 | $26,000.00 | — | -$7.6M | — | -$7.24M |
|---|
| 2025-12-31 | $2.5M | — | -$7.09M | — | -$6.63M |
|---|
| 2025-09-30 | $2.17M | — | -$7.7M | — | -$7.14M |
|---|
| 2025-06-30 | $1.8M | — | -$9.21M | — | -$8.56M |
|---|
| 2025-03-31 | $1.22M | — | -$12.12M | — | -$11.04M |
|---|
| 2024-12-31 | $0.00 | — | -$16.92M | — | -$15.94M |
|---|
| 2024-09-30 | $1.14M | — | -$16.44M | — | -$15.18M |
|---|
| 2024-06-30 | $1.28M | — | -$22.6M | — | -$21.2M |
|---|
| 2024-03-31 | $5.27M | — | -$17.09M | — | -$10.81M |
|---|
| 2023-12-31 | $2.09M | — | -$19.77M | — | -$17.9M |
|---|
| 2023-09-30 | $2.53M | — | -$18.18M | — | -$16.26M |
|---|
| 2023-06-30 | $1.43M | — | -$19.83M | — | -$18.06M |
|---|
| 2023-03-31 | $1.83M | — | -$18.42M | — | -$16.98M |
|---|
| 2022-12-31 | $1.41M | — | -$21.04M | — | -$20M |
|---|
| 2022-09-30 | $2.11M | — | -$22.35M | — | -$21.76M |
|---|
| 2022-06-30 | $1.39M | — | -$23.06M | — | -$22.66M |
|---|
| 2022-03-31 | $813,000.00 | — | -$23.88M | — | -$23.68M |
|---|
| 2021-12-31 | $508,000.00 | — | -$27.08M | — | -$27.16M |
|---|
| 2021-09-30 | $752,000.00 | — | -$23.53M | — | -$23.4M |
|---|
| 2021-06-30 | $0.00 | — | -$23.76M | — | -$23.59M |
|---|
| 2021-03-31 | — | — | -$18.43M | — | -$24.45M |
|---|
| 2020-12-31 | $0.00 | — | -$16.92M | — | -$31.04M |
|---|
| 2020-09-30 | — | — | -$12.41M | — | -$10M |
|---|
| 2020-06-30 | $67,000.00 | — | -$11.11M | — | -$11.06M |
|---|
| 2020-03-31 | $164,000.00 | — | -$8.75M | — | -$8.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.7M | — | -$36.11M | -$33.38M | -$33.38M |
|---|
| 2024-12-31 | $7.69M | — | -$73.05M | -$63.12M | -$63.12M |
|---|
| 2023-12-31 | $7.88M | — | -$76.2M | — | -$69.2M |
|---|
| 2022-12-31 | $5.73M | — | -$90.32M | — | -$88.1M |
|---|
| 2021-12-31 | $1.26M | — | -$92.79M | — | -$98.59M |
|---|
| 2020-12-31 | $231,000.00 | — | -$49.18M | — | -$60.73M |
|---|