Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $994,000.00 | — | -$12.93M | -$22.14M | -$22.15M |
|---|
| 2026-03-31 | $1.68M | — | -$12.12M | -$21.22M | -$21.22M |
|---|
| 2025-12-31 | $1.06M | — | -$22.57M | -$31.94M | -$31.29M |
|---|
| 2025-09-30 | $615,000.00 | — | -$15.44M | -$24.31M | -$23.54M |
|---|
| 2025-06-30 | $933,000.00 | — | -$17.95M | -$26.53M | -$25.37M |
|---|
| 2025-03-31 | $1.03M | — | -$41.57M | -$49.39M | -$46.89M |
|---|
| 2024-12-31 | $1.21M | — | -$18.02M | -$25.8M | -$23.1M |
|---|
| 2024-09-30 | $1.67M | — | -$200.44M | -$201.45M | -$179.97M |
|---|
| 2024-06-30 | $838,000.00 | — | -$21.48M | -$28.48M | -$24.88M |
|---|
| 2024-03-31 | $545,000.00 | — | -$18.45M | -$26.96M | -$23.44M |
|---|
| 2023-12-31 | $1.1M | — | -$269.31M | -$277.21M | -$217.11M |
|---|
| 2023-09-30 | $475,000.00 | — | -$25.8M | -$34.53M | -$26.43M |
|---|
| 2023-06-30 | $197,000.00 | — | -$19.31M | -$20.51M | -$18.69M |
|---|
| 2023-03-31 | $42,000.00 | $42,000.00 | -$4.46M | -$5.39M | -$5.39M |
|---|
| 2022-12-31 | $42,000.00 | $42,000.00 | -$3.31M | -$2.84M | -$2.84M |
|---|
| 2022-09-30 | $42,000.00 | $42,000.00 | -$6.2M | -$5.95M | -$5.95M |
|---|
| 2022-06-30 | $41,000.00 | $41,000.00 | -$6.77M | -$2.49M | -$2.49M |
|---|
| 2022-03-31 | $32,000.00 | $32,000.00 | -$6.09M | -$5.62M | -$5.62M |
|---|
| 2021-12-31 | $1.94M | -$61,000.00 | -$6.71M | -$7.06M | -$7.06M |
|---|
| 2021-09-30 | $7.76M | -$519,000.00 | -$6.96M | -$7.31M | -$7.31M |
|---|
| 2021-06-30 | $11.88M | $353,000.00 | -$5.98M | -$4.81M | -$4.81M |
|---|
| 2021-03-31 | $4.4M | -$2.34M | -$9.68M | -$10.03M | -$10.03M |
|---|
| 2020-12-31 | $13.93M | -$4.94M | -$13.08M | -$13.4M | -$13.4M |
|---|
| 2020-09-30 | $5.24M | -$1.82M | -$9.05M | -$9.48M | -$9.48M |
|---|
| 2020-06-30 | $2.31M | -$3.01M | -$11.05M | -$10.9M | -$10.9M |
|---|
| 2020-03-31 | $2.38M | -$1.51M | -$10.65M | -$11.06M | -$11.06M |
|---|
| 2019-12-31 | $3.76M | -$1.65M | -$11.97M | -$12.17M | -$12.17M |
|---|
| 2019-09-30 | $2.97M | -$561,000.00 | -$10.69M | -$10.67M | -$10.67M |
|---|
| 2019-06-30 | $408,000.00 | $105,000.00 | -$9.49M | -$9.4M | -$9.4M |
|---|
| 2019-03-31 | $157,000.00 | $123,000.00 | -$7.52M | -$7.38M | -$7.38M |
|---|
| 2018-12-31 | $2,000.00 | — | -$8.63M | -$8.47M | -$8.47M |
|---|
| 2018-09-30 | $27,000.00 | — | -$7.7M | -$7.48M | -$7.48M |
|---|
| 2018-06-30 | $196,000.00 | — | -$7.49M | -$7.58M | -$7.58M |
|---|
| 2018-03-31 | $11,000.00 | — | -$4.3M | -$4.37M | -$4.37M |
|---|
| 2017-12-31 | $186,000.00 | — | -$6.81M | -$6.85M | -$6.85M |
|---|
| 2017-09-30 | $44,000.00 | — | -$12.95M | -$12.9M | -$12.9M |
|---|
| 2017-06-30 | $223,000.00 | — | -$3.24M | -$3.4M | -$3.4M |
|---|
| 2017-03-31 | $55,000.00 | — | -$2.79M | -$2.83M | -$2.83M |
|---|
| 2016-12-31 | $72,000.00 | — | -$4.57M | -$4.55M | -$4.55M |
|---|
| 2016-09-30 | $105,000.00 | — | -$2.49M | -$2.51M | -$2.51M |
|---|
| 2016-06-30 | $116,000.00 | — | -$2.49M | -$2.46M | -$2.46M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.64M | — | -$97.53M | -$132.17M | -$127.09M |
|---|
| 2024-12-31 | $4.26M | — | -$258.4M | -$282.68M | -$251.39M |
|---|
| 2023-12-31 | $1.82M | — | -$318.88M | -$337.64M | -$267.63M |
|---|
| 2022-12-31 | $157,000.00 | $157,000.00 | -$22.37M | -$16.89M | -$16.89M |
|---|
| 2021-12-31 | $25.99M | -$2.57M | -$29.33M | -$29.2M | -$29.2M |
|---|
| 2020-12-31 | $23.85M | -$11.28M | -$43.83M | -$44.84M | -$44.84M |
|---|
| 2019-12-31 | $7.3M | -$1.98M | -$39.67M | -$39.61M | -$39.61M |
|---|
| 2018-12-31 | $236,000.00 | $236,000.00 | -$28.12M | -$27.9M | -$27.9M |
|---|
| 2017-12-31 | $508,000.00 | $508,000.00 | -$25.79M | -$25.98M | -$25.98M |
|---|
| 2016-12-31 | $399,000.00 | — | -$12.11M | -$12.09M | -$12.09M |
|---|
| 2015-12-31 | $1.27M | — | -$5.81M | -$5.89M | -$5.89M |
|---|