Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $182,000.00 | — | -$10.19M | — | -$14.71M |
|---|
| 2026-03-31 | $206,000.00 | — | -$10.22M | — | -$12.69M |
|---|
| 2025-12-31 | $256,000.00 | — | -$10.28M | — | -$12.55M |
|---|
| 2025-09-30 | $98,000.00 | — | -$14.23M | — | -$30.91M |
|---|
| 2025-06-30 | $120,000.00 | — | -$15.85M | — | -$19.19M |
|---|
| 2025-03-31 | $168,000.00 | — | -$10.1M | — | -$7.25M |
|---|
| 2024-12-31 | $366,000.00 | — | -$10.49M | — | -$10.86M |
|---|
| 2024-09-30 | $214,000.00 | — | -$15.29M | — | -$13.65M |
|---|
| 2024-06-30 | $1.1M | — | -$17.3M | — | -$8.3M |
|---|
| 2024-03-31 | $582,000.00 | — | -$24.16M | — | -$26.79M |
|---|
| 2023-12-31 | $376,000.00 | — | -$19.88M | — | -$22.26M |
|---|
| 2023-09-30 | $341,000.00 | — | -$48.3M | — | -$50.49M |
|---|
| 2023-06-30 | $457,000.00 | — | -$52.41M | — | -$53.52M |
|---|
| 2023-03-31 | $206,000.00 | — | -$51.2M | — | -$52.8M |
|---|
| 2022-12-31 | $238,000.00 | — | -$52.89M | — | -$54.81M |
|---|
| 2022-09-30 | $137,000.00 | — | -$38.99M | — | -$41.81M |
|---|
| 2022-06-30 | — | — | -$36.29M | — | -$37.67M |
|---|
| 2022-03-31 | — | — | -$31.48M | — | -$31.47M |
|---|
| 2021-12-31 | — | — | -$26.13M | — | -$26.13M |
|---|
| 2021-09-30 | — | — | -$26.81M | — | -$26.81M |
|---|
| 2021-06-30 | — | — | -$27.61M | — | -$27.62M |
|---|
| 2021-03-31 | — | — | -$26.38M | — | -$26.38M |
|---|
| 2020-12-31 | — | — | -$21.1M | — | -$21.09M |
|---|
| 2020-09-30 | — | — | -$24.77M | — | -$24.75M |
|---|
| 2020-06-30 | — | — | -$21.44M | — | -$21.42M |
|---|
| 2020-03-31 | — | — | -$15M | — | -$14.91M |
|---|
| 2019-12-31 | — | — | -$8.41M | — | -$8.28M |
|---|
| 2019-09-30 | — | — | -$9.13M | — | -$9.02M |
|---|
| 2019-06-30 | — | — | -$8.64M | — | -$8.47M |
|---|
| 2019-03-31 | — | — | -$7.42M | — | -$7.2M |
|---|
| 2018-12-31 | — | — | -$7.31M | — | -$7.08M |
|---|
| 2018-09-30 | $0.00 | — | -$5.12M | — | -$4.89M |
|---|
| 2018-06-30 | $0.00 | — | -$3.24M | — | -$3.03M |
|---|
| 2018-03-31 | $0.00 | — | -$4.29M | — | -$4.28M |
|---|
| 2017-12-31 | — | — | -$2.53M | — | -$2.53M |
|---|
| 2017-09-30 | $0.00 | — | -$917,000.00 | — | -$917,000.00 |
|---|
| 2017-06-30 | $0.00 | — | -$565,000.00 | — | -$565,000.00 |
|---|
| 2017-03-31 | $0.00 | — | -$529,000.00 | — | -$529,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $642,000.00 | — | -$50.46M | — | -$69.9M |
|---|
| 2024-12-31 | $2.27M | — | -$67.25M | — | -$59.6M |
|---|
| 2023-12-31 | $1.38M | — | -$171.78M | — | -$179.05M |
|---|
| 2022-12-31 | $375,000.00 | — | -$159.65M | — | -$165.76M |
|---|
| 2021-12-31 | — | — | -$106.94M | — | -$106.93M |
|---|
| 2020-12-31 | — | — | -$82.3M | — | -$82.17M |
|---|
| 2019-12-31 | — | — | -$33.6M | — | -$32.97M |
|---|
| 2018-12-31 | — | — | -$19.96M | — | -$19.27M |
|---|
| 2017-12-31 | — | — | -$4.54M | — | -$4.54M |
|---|