Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.5M | — | -$1.2M | -$24.63M | -$19.25M |
|---|
| 2026-03-31 | — | — | -$36.87M | -$51.56M | -$47.34M |
|---|
| 2025-12-31 | — | — | -$13.61M | — | -$29.42M |
|---|
| 2025-09-30 | — | — | -$2.09M | — | -$2.1M |
|---|
| 2025-06-30 | — | — | -$1.43M | -$1.43M | -$1.86M |
|---|
| 2025-03-31 | — | — | -$2.55M | -$2.54M | -$2.54M |
|---|
| 2024-12-31 | — | — | -$3.85M | — | -$3.82M |
|---|
| 2024-09-30 | — | — | -$3.87M | — | -$3.8M |
|---|
| 2024-06-30 | — | — | -$2.37M | — | -$2.33M |
|---|
| 2024-03-31 | — | — | -$2.35M | — | -$2.26M |
|---|
| 2023-12-31 | — | — | -$2.53M | — | -$2.47M |
|---|
| 2023-09-30 | — | — | -$1.85M | — | -$1.82M |
|---|
| 2023-06-30 | — | — | -$2.36M | — | -$2.34M |
|---|
| 2023-03-31 | — | — | -$2.71M | — | -$2.69M |
|---|
| 2022-12-31 | — | — | -$1.77M | — | -$1.77M |
|---|
| 2022-09-30 | — | — | -$2.13M | — | -$2.13M |
|---|
| 2022-06-30 | — | — | -$1.64M | — | -$1.64M |
|---|
| 2022-03-31 | — | — | -$1.35M | — | -$2.94M |
|---|
| 2021-12-31 | — | — | -$101,593.00 | — | $2.45M |
|---|
| 2021-09-30 | — | — | -$541,113.00 | — | -$853,436.00 |
|---|
| 2021-06-30 | — | — | -$1.1M | — | -$1.56M |
|---|
| 2021-03-31 | — | — | -$1.47M | — | -$2.25M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$20.11M | -$42.1M | -$35.92M |
|---|
| 2024-12-31 | — | — | -$12.43M | -$12.2M | -$12.2M |
|---|
| 2023-12-31 | — | — | -$9.46M | — | -$9.32M |
|---|
| 2022-12-31 | — | — | -$6.88M | — | -$8.47M |
|---|
| 2021-12-31 | — | — | -$3.21M | — | -$2.21M |
|---|
| 2020-12-31 | — | — | -$1.81M | — | -$2.42M |
|---|