Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$26.75M | — | -$38.91M |
|---|
| 2026-03-31 | — | — | -$16.28M | — | -$8.86M |
|---|
| 2025-12-31 | — | — | -$15.75M | — | -$29.5M |
|---|
| 2025-09-30 | — | — | -$13.21M | — | -$11.27M |
|---|
| 2025-06-30 | — | — | -$11.18M | — | -$4.8M |
|---|
| 2025-03-31 | — | — | -$8.13M | — | $7.38M |
|---|
| 2024-12-31 | — | — | -$8.14M | — | -$14.07M |
|---|
| 2024-09-30 | — | — | -$8.76M | — | -$10.65M |
|---|
| 2024-06-30 | — | — | -$8.57M | — | -$22.24M |
|---|
| 2024-03-31 | — | — | -$7.9M | — | -$8.22M |
|---|
| 2023-12-31 | — | — | -$10.32M | — | -$11.1M |
|---|
| 2023-09-30 | — | — | -$8.86M | — | -$8.44M |
|---|
| 2023-06-30 | — | — | -$9.58M | — | -$9.61M |
|---|
| 2023-03-31 | — | — | -$9.63M | — | -$8.8M |
|---|
| 2022-12-31 | $31,000.00 | — | -$8.1M | — | -$5.08M |
|---|
| 2022-09-30 | $31,000.00 | — | -$8.88M | — | -$8.69M |
|---|
| 2022-06-30 | $31,000.00 | — | -$8.75M | — | -$4.15M |
|---|
| 2022-03-31 | $31,000.00 | — | -$8.99M | — | -$874,000.00 |
|---|
| 2021-12-31 | $31,000.00 | — | -$7.74M | — | $1.6M |
|---|
| 2021-09-30 | $31,000.00 | — | -$8.03M | — | -$16.16M |
|---|
| 2021-06-30 | $31,000.00 | — | -$5.3M | — | -$17.08M |
|---|
| 2021-03-31 | $31,000.00 | — | -$4.66M | — | -$4.48M |
|---|
| 2020-12-31 | $31,000.00 | — | -$6.13M | — | -$10.48M |
|---|
| 2020-09-30 | $31,000.00 | — | -$2.75M | — | -$2.55M |
|---|
| 2020-06-30 | $31,000.00 | — | -$2.62M | — | -$2.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$48.27M | -$38.18M | -$38.18M |
|---|
| 2024-12-31 | — | — | -$33.37M | -$55.18M | -$55.18M |
|---|
| 2023-12-31 | — | — | -$38.39M | — | -$37.94M |
|---|
| 2022-12-31 | $125,000.00 | — | -$34.72M | — | -$18.79M |
|---|
| 2021-12-31 | $125,000.00 | — | -$25.73M | — | -$36.12M |
|---|
| 2020-12-31 | $125,000.00 | — | -$13.81M | — | -$17.68M |
|---|