Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$7.74M | — | -$3.93M |
|---|
| 2026-03-31 | — | — | -$8.82M | — | -$4.57M |
|---|
| 2025-12-31 | — | — | -$13.67M | — | -$3.34M |
|---|
| 2025-09-30 | — | — | -$6.38M | — | -$4.93M |
|---|
| 2025-06-30 | — | — | -$13.98M | — | -$6.73M |
|---|
| 2025-03-31 | — | — | -$13.78M | — | -$8.48M |
|---|
| 2024-12-31 | — | — | -$10.72M | — | -$7.84M |
|---|
| 2024-09-30 | — | — | -$14.46M | — | -$9.94M |
|---|
| 2024-06-30 | — | — | -$14.68M | — | -$7.04M |
|---|
| 2024-03-31 | — | — | -$14.1M | — | -$9.15M |
|---|
| 2023-12-31 | — | — | -$15.19M | — | -$8.14M |
|---|
| 2023-09-30 | — | — | -$14.75M | — | -$6.75M |
|---|
| 2023-06-30 | — | — | -$11.82M | -$4.73M | -$4.73M |
|---|
| 2023-03-31 | — | — | -$8.97M | -$6.17M | -$6.17M |
|---|
| 2022-12-31 | — | — | -$9.3M | — | -$5.18M |
|---|
| 2022-09-30 | — | — | -$12.63M | — | -$6.63M |
|---|
| 2022-06-30 | — | — | -$12.21M | -$5.88M | -$5.75M |
|---|
| 2022-03-31 | — | — | -$9.41M | -$3.71M | -$3.84M |
|---|
| 2021-12-31 | — | — | -$11.81M | — | -$7.34M |
|---|
| 2021-09-30 | — | — | -$5.22M | — | -$3.11M |
|---|
| 2021-06-30 | — | — | -$5.98M | -$1.49M | -$1.49M |
|---|
| 2021-03-31 | — | — | -$5.58M | $223,000.00 | $223,000.00 |
|---|
| 2020-12-31 | — | — | -$4.12M | — | -$1.87M |
|---|
| 2020-09-30 | — | — | -$4.46M | — | -$1.79M |
|---|
| 2020-06-30 | — | — | — | — | -$1.67M |
|---|
| 2020-03-31 | — | — | — | — | -$2.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$47.8M | — | -$23.49M |
|---|
| 2024-12-31 | — | — | -$53.97M | — | -$33.97M |
|---|
| 2023-12-31 | — | — | -$50.72M | — | -$25.79M |
|---|
| 2022-12-31 | — | — | -$43.55M | — | -$21.4M |
|---|
| 2021-12-31 | — | — | -$28.6M | — | -$11.72M |
|---|
| 2020-12-31 | — | — | -$17.41M | — | -$7.84M |
|---|