Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.1M | — | -$22.06M | -$24.36M | -$24.36M |
|---|
| 2025-09-30 | $5.28M | — | -$12.9M | -$23.08M | -$23.08M |
|---|
| 2025-06-30 | $5.74M | — | -$15.86M | -$24.52M | -$24.52M |
|---|
| 2025-03-31 | $11.43M | — | -$10.49M | -$19.75M | -$19.75M |
|---|
| 2024-12-31 | $18.13M | — | -$9.28M | -$13.29M | -$13.29M |
|---|
| 2024-09-30 | $9.3M | — | -$11.53M | -$16.1M | -$16.1M |
|---|
| 2024-06-30 | $12.11M | — | -$10.18M | -$6.49M | -$6.49M |
|---|
| 2024-03-31 | $14.68M | — | -$7.38M | -$22.01M | -$22.01M |
|---|
| 2023-12-31 | $12.11M | $2.5M | $13.32M | $9.56M | $9.55M |
|---|
| 2023-09-30 | $3.79M | $184,000.00 | -$99.26M | -$93.88M | -$93.88M |
|---|
| 2023-06-30 | $2.94M | $2.14M | -$42.48M | -$47.95M | -$47.95M |
|---|
| 2023-03-31 | $3.94M | $1.93M | -$63.87M | -$64.02M | -$64.02M |
|---|
| 2022-12-31 | $4.13M | -$1.12M | $17.49M | $24.45M | $24.43M |
|---|
| 2022-09-30 | $4.14M | -$3.08M | -$5.65M | $4.78M | $4.8M |
|---|
| 2022-06-30 | $3.78M | $597,000.00 | $4.18M | $47.84M | $47.83M |
|---|
| 2022-03-31 | $5.94M | $1.91M | -$41.61M | -$62.87M | -$62.87M |
|---|
| 2021-12-31 | $4.86M | $196,000.00 | -$14.95M | -$4.02M | -$4.04M |
|---|
| 2021-09-30 | $10.62M | $8.31M | $10.9M | $49.94M | $49.94M |
|---|
| 2021-06-30 | $3.2M | $1.76M | -$60.61M | -$64.48M | -$64.48M |
|---|
| 2021-03-31 | $2.66M | $1.42M | -$44.4M | -$81.54M | -$81.54M |
|---|
| 2020-12-31 | $3.24M | $2.07M | $11.06M | $3.84M | $3.91M |
|---|
| 2020-09-30 | $3.36M | $2.32M | -$4.81M | -$46.31M | -$46.33M |
|---|
| 2020-06-30 | — | — | -$208,233.00 | -$12.15M | -$12.11M |
|---|
| 2020-03-31 | — | — | -$241,639.00 | $6.64M | $6.37M |
|---|
| 2019-12-31 | — | — | -$246,964.00 | $958,788.00 | $757,265.00 |
|---|
| 2019-09-30 | — | — | -$202,004.00 | $1.42M | $1.12M |
|---|
| 2019-06-30 | — | — | -$115,250.00 | $803,335.00 | $634,660.00 |
|---|
| 2019-03-31 | — | — | -$121.00 | -$121.00 | -$121.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $26.55M | — | -$61.31M | -$91.71M | -$91.72M |
|---|
| 2024-12-31 | $54.22M | — | -$38.36M | -$57.89M | -$57.89M |
|---|
| 2023-12-31 | $22.77M | $6.76M | -$192.29M | -$196.29M | -$196.3M |
|---|
| 2022-12-31 | $17.98M | -$1.69M | -$25.6M | $14.21M | $14.19M |
|---|
| 2021-12-31 | $21.34M | $11.68M | -$109.06M | -$100.1M | -$100.12M |
|---|
| 2020-12-31 | $14.28M | $9.35M | -$151.93M | -$212.93M | -$208.23M |
|---|
| 2019-12-31 | — | — | -$564,339.00 | $3.18M | $2.51M |
|---|