Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$17.43M | — | -$15.15M |
|---|
| 2026-03-31 | — | — | -$16.9M | — | -$14.46M |
|---|
| 2025-12-31 | — | — | -$17.12M | — | -$15.16M |
|---|
| 2025-09-30 | — | — | -$14.93M | — | -$12.79M |
|---|
| 2025-06-30 | — | — | -$17.9M | — | -$16.04M |
|---|
| 2025-03-31 | — | — | -$18.11M | — | -$15.99M |
|---|
| 2024-12-31 | $0.00 | — | -$17.05M | -$14.57M | -$14.57M |
|---|
| 2024-09-30 | $0.00 | — | -$12.97M | -$10.27M | -$10.27M |
|---|
| 2024-06-30 | $0.00 | — | -$10.94M | -$9.01M | -$9.01M |
|---|
| 2024-03-31 | — | — | -$9.93M | -$8.42M | -$8.42M |
|---|
| 2023-12-31 | $0.00 | — | -$9.68M | -$7.93M | -$7.77M |
|---|
| 2023-09-30 | $0.00 | — | -$8.07M | -$6.37M | -$6.25M |
|---|
| 2023-06-30 | $50M | — | $38.94M | $42.29M | $41.56M |
|---|
| 2023-03-31 | — | — | -$5.12M | -$4.82M | -$4.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$68.06M | -$60.14M | -$59.98M |
|---|
| 2024-12-31 | $0.00 | — | -$50.89M | -$42.26M | -$42.26M |
|---|
| 2023-12-31 | $50M | — | $16.08M | $23.17M | $22.72M |
|---|