Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.78M | — | -$13.38M | — | -$33.53M |
|---|
| 2026-03-31 | $1.29M | — | -$13.07M | — | -$18.33M |
|---|
| 2025-12-31 | $348,000.00 | — | -$12.78M | — | -$40.28M |
|---|
| 2025-09-30 | $795,000.00 | — | -$13.65M | — | -$15.1M |
|---|
| 2025-06-30 | $1.5M | — | -$13.03M | — | -$12.59M |
|---|
| 2025-03-31 | $858,000.00 | — | -$13.1M | — | -$12.43M |
|---|
| 2024-12-31 | $652,000.00 | — | -$14.03M | — | -$13.28M |
|---|
| 2024-09-30 | $0.00 | — | -$13.52M | — | -$13.48M |
|---|
| 2024-06-30 | $0.00 | — | -$12.66M | — | -$12.57M |
|---|
| 2024-03-31 | $0.00 | — | -$12.88M | — | -$12.46M |
|---|
| 2023-12-31 | $0.00 | — | -$13.48M | — | -$12.99M |
|---|
| 2023-09-30 | $350,000.00 | — | -$12.34M | — | -$11.7M |
|---|
| 2023-06-30 | — | — | — | — | -$12.1M |
|---|
| 2023-03-31 | — | — | — | — | -$12.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.5M | — | -$52.56M | — | -$80.4M |
|---|
| 2024-12-31 | $652,000.00 | — | -$53.09M | — | -$51.79M |
|---|
| 2023-12-31 | $350,000.00 | — | -$51.88M | — | -$49.29M |
|---|