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 | — | — | -$14.97M | — | -$14.56M |
|---|
| 2026-03-31 | — | — | -$9.34M | — | -$8.68M |
|---|
| 2025-12-31 | — | — | -$13.8M | — | -$13.03M |
|---|
| 2025-09-30 | — | — | -$10.61M | — | -$9.69M |
|---|
| 2025-06-30 | — | — | -$9.76M | — | -$8.83M |
|---|
| 2025-03-31 | — | — | -$5.53M | — | -$4.58M |
|---|
| 2024-12-31 | — | — | -$4.31M | — | -$3.34M |
|---|
| 2024-09-30 | — | — | -$18.7M | — | -$17.46M |
|---|
| 2024-06-30 | — | — | -$3.09M | — | -$2.25M |
|---|
| 2024-03-31 | — | — | -$3.82M | — | -$3.67M |
|---|
| 2023-12-31 | — | — | -$6.93M | — | -$6.77M |
|---|
| 2023-09-30 | — | — | -$6.18M | — | -$5.87M |
|---|
| 2023-06-30 | — | — | -$5.29M | — | -$5.01M |
|---|
| 2023-03-31 | — | — | -$6.67M | — | -$6.31M |
|---|
| 2022-12-31 | — | — | -$3.88M | — | -$3.56M |
|---|
| 2022-09-30 | — | — | -$4.05M | — | -$3.85M |
|---|
| 2022-06-30 | — | — | -$4.01M | — | -$3.99M |
|---|
| 2022-03-31 | — | — | -$3.44M | — | -$3.44M |
|---|
| 2021-12-31 | — | — | -$3.09M | — | -$3.09M |
|---|
| 2021-09-30 | — | — | -$1.57M | — | -$1.44M |
|---|
| 2021-06-30 | — | — | -$5.03M | — | -$5.03M |
|---|
| 2021-03-31 | — | — | -$840,318.00 | — | -$892,049.00 |
|---|
| 2020-12-31 | — | — | -$769,544.00 | — | -$784,749.00 |
|---|
| 2020-09-30 | — | — | -$651,060.00 | — | -$876,237.00 |
|---|
| 2020-06-30 | — | — | — | — | $7.48M |
|---|
| 2020-03-31 | — | — | — | — | $826,480.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$39.7M | — | -$36.12M |
|---|
| 2024-12-31 | — | — | -$29.92M | — | -$26.73M |
|---|
| 2023-12-31 | — | — | -$25.07M | — | -$23.96M |
|---|
| 2022-12-31 | — | — | -$15.38M | — | -$14.84M |
|---|
| 2021-12-31 | — | — | -$10.53M | — | -$10.46M |
|---|
| 2020-12-31 | — | — | -$2.57M | — | $6.64M |
|---|