Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$26.98M | — | -$25.15M |
|---|
| 2026-03-31 | — | — | -$20.3M | — | -$18.32M |
|---|
| 2025-12-31 | $0.00 | — | -$17.99M | — | -$15.72M |
|---|
| 2025-09-30 | $0.00 | — | -$15.82M | — | -$14.26M |
|---|
| 2025-06-30 | $0.00 | — | -$21.07M | — | -$19.88M |
|---|
| 2025-03-31 | — | — | -$17.97M | -$16.63M | -$16.63M |
|---|
| 2024-12-31 | $0.00 | — | -$16.57M | — | -$15.03M |
|---|
| 2024-09-30 | $0.00 | — | -$12.24M | — | -$10.48M |
|---|
| 2024-06-30 | $850,000.00 | — | -$15.05M | -$13.08M | -$13.08M |
|---|
| 2024-03-31 | — | — | -$12.77M | -$10.79M | -$10.79M |
|---|
| 2023-12-31 | $0.00 | — | -$15.39M | -$13.42M | -$13.42M |
|---|
| 2023-09-30 | $0.00 | — | -$11.93M | -$9.96M | -$9.96M |
|---|
| 2023-06-30 | $0.00 | — | -$13.34M | -$11.28M | -$11.28M |
|---|
| 2023-03-31 | — | — | -$9.71M | -$7.84M | -$7.84M |
|---|
| 2022-12-31 | — | — | -$12.89M | -$11.59M | -$11.59M |
|---|
| 2022-09-30 | — | — | -$12.6M | -$11.98M | -$11.98M |
|---|
| 2022-06-30 | — | — | -$8.99M | -$8.49M | -$8.49M |
|---|
| 2022-03-31 | — | — | -$7.18M | -$7.16M | -$7.16M |
|---|
| 2021-12-31 | — | — | -$13M | -$12.99M | -$12.98M |
|---|
| 2021-09-30 | — | — | -$5.85M | -$5.98M | -$5.98M |
|---|
| 2021-06-30 | — | — | -$55.69M | -$55.79M | -$55.8M |
|---|
| 2021-03-31 | — | — | -$7.34M | -$7.42M | -$7.42M |
|---|
| 2020-12-31 | — | — | -$7.95M | -$8.39M | -$8.39M |
|---|
| 2020-09-30 | — | — | -$8.96M | -$9.15M | -$9.15M |
|---|
| 2020-06-30 | — | — | -$5.07M | -$5.54M | -$5.56M |
|---|
| 2020-03-31 | — | — | -$5.83M | -$6.39M | -$6.4M |
|---|
| 2019-12-31 | — | — | -$6.4M | -$6.6M | -$6.61M |
|---|
| 2019-09-30 | — | — | -$8.38M | -$8.53M | -$8.55M |
|---|
| 2019-06-30 | — | — | -$8.67M | -$8.78M | -$8.81M |
|---|
| 2019-03-31 | — | — | -$7,813.00 | — | -$10.77M |
|---|
| 2018-12-31 | — | — | -$9,267.00 | — | -$10,142.00 |
|---|
| 2018-09-30 | — | — | -$7,785.00 | — | -$8,556.00 |
|---|
| 2018-06-30 | — | — | -$7,894.00 | — | -$8,474.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$72.84M | — | -$66.49M |
|---|
| 2024-12-31 | $850,000.00 | — | -$56.63M | — | -$49.38M |
|---|
| 2023-12-31 | $0.00 | — | -$50.36M | -$42.49M | -$42.49M |
|---|
| 2022-12-31 | — | — | -$41.66M | -$39.23M | -$39.23M |
|---|
| 2021-12-31 | — | — | -$81.88M | -$82.18M | -$82.18M |
|---|
| 2020-12-31 | — | — | -$27.81M | -$29.47M | -$29.5M |
|---|
| 2020-03-31 | — | — | -$32,105.00 | — | -$37,483.00 |
|---|
| 2019-12-31 | — | — | -$34.05M | -$34.65M | -$34.74M |
|---|
| 2019-03-31 | — | — | -$32,759.00 | — | -$36,037.00 |
|---|