Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$4.01M | — | -$7.65M |
|---|
| 2026-03-31 | — | — | -$5.61M | — | $4.98M |
|---|
| 2025-12-31 | — | — | -$4.39M | — | -$10.76M |
|---|
| 2025-09-30 | — | — | -$5.62M | — | -$7.8M |
|---|
| 2025-06-30 | — | — | -$6.62M | — | -$5.96M |
|---|
| 2025-03-31 | — | — | -$6.5M | — | -$5.04M |
|---|
| 2024-12-31 | — | — | -$6.17M | — | -$4.26M |
|---|
| 2024-09-30 | — | — | -$5.74M | — | -$5.62M |
|---|
| 2024-06-30 | — | — | -$6.53M | — | -$3.95M |
|---|
| 2024-03-31 | — | — | -$5.77M | — | $130,000.00 |
|---|
| 2023-12-31 | — | — | -$4.32M | — | -$4.15M |
|---|
| 2023-09-30 | — | — | -$4.83M | — | -$4.62M |
|---|
| 2023-06-30 | — | — | -$6.58M | — | -$6.3M |
|---|
| 2023-03-31 | — | — | -$22.34M | — | -$19.29M |
|---|
| 2022-12-31 | — | — | -$3.11M | — | $1.42M |
|---|
| 2022-09-30 | — | — | -$3.29M | — | -$2.58M |
|---|
| 2022-06-30 | — | — | -$3.59M | — | -$3.03M |
|---|
| 2022-03-31 | — | — | -$4.21M | — | -$3.63M |
|---|
| 2021-12-31 | — | — | -$8.7M | — | -$8.68M |
|---|
| 2021-09-30 | — | — | -$8.02M | — | -$7.99M |
|---|
| 2021-06-30 | — | — | -$7.74M | — | -$7.71M |
|---|
| 2021-03-31 | — | — | -$11.49M | — | -$11.45M |
|---|
| 2020-12-31 | — | — | -$9.18M | — | -$9.15M |
|---|
| 2020-09-30 | — | — | -$6.82M | — | -$4.72M |
|---|
| 2020-06-30 | — | — | -$6.04M | — | -$5.87M |
|---|
| 2020-03-31 | — | — | -$7.8M | — | -$7.79M |
|---|
| 2019-12-31 | — | — | -$10.53M | — | -$10.27M |
|---|
| 2019-09-30 | — | — | -$10.37M | — | -$10.21M |
|---|
| 2019-06-30 | — | — | — | — | -$10.26M |
|---|
| 2019-03-31 | — | — | — | — | -$6.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$23.12M | -$29.56M | -$29.56M |
|---|
| 2024-12-31 | — | — | -$24.2M | -$13.7M | -$13.7M |
|---|
| 2023-12-31 | — | — | -$38.08M | — | -$34.36M |
|---|
| 2022-12-31 | — | — | -$14.19M | — | -$7.82M |
|---|
| 2021-12-31 | — | — | -$35.95M | — | -$35.82M |
|---|
| 2020-12-31 | — | — | -$29.83M | — | -$27.53M |
|---|
| 2019-12-31 | — | — | -$37.5M | — | -$37.04M |
|---|