Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.77M | — | -$17.6M | -$17.22M | -$17.28M |
|---|
| 2026-03-31 | $169,000.00 | — | -$19.61M | -$19.35M | -$19.4M |
|---|
| 2025-12-31 | $0.00 | — | -$15.53M | -$15.08M | -$15.11M |
|---|
| 2025-09-30 | $16,000.00 | — | -$17.68M | -$17.14M | -$17.2M |
|---|
| 2025-06-30 | $48,000.00 | — | -$13.42M | -$12.84M | -$12.9M |
|---|
| 2025-03-31 | $0.00 | — | -$11.45M | -$10.22M | -$10.27M |
|---|
| 2024-12-31 | $698,000.00 | — | -$9.62M | -$8.8M | -$8.91M |
|---|
| 2024-09-30 | $1.22M | — | -$13.85M | -$12.82M | -$12.88M |
|---|
| 2024-06-30 | $24.12M | — | $13.65M | $14.88M | $14.85M |
|---|
| 2024-03-31 | — | — | -$12.63M | -$8.66M | -$8.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $64,000.00 | — | -$58.07M | -$55.28M | -$55.48M |
|---|
| 2024-12-31 | $26.03M | — | -$22.45M | -$15.41M | -$15.63M |
|---|
| 2023-12-31 | $0.00 | — | -$69.06M | -$61.99M | -$62.11M |
|---|