Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$9.23M | -$8.34M | -$8.35M |
|---|
| 2026-03-31 | — | — | -$8.99M | -$8.46M | -$8.46M |
|---|
| 2025-12-31 | — | — | -$9.21M | -$8.93M | -$8.83M |
|---|
| 2025-09-30 | — | — | -$10.86M | -$10.47M | -$10.49M |
|---|
| 2025-06-30 | — | — | -$6.87M | -$6.46M | -$6.47M |
|---|
| 2025-03-31 | — | — | -$3.81M | -$3.74M | -$3.75M |
|---|
| 2024-12-31 | — | — | -$6.08M | -$6.01M | -$6.04M |
|---|
| 2024-09-30 | — | — | -$10.23M | -$10.11M | -$10.09M |
|---|
| 2024-06-30 | — | — | -$9.23M | -$9.16M | -$9.15M |
|---|
| 2024-03-31 | — | — | -$8.79M | -$8.61M | -$8.59M |
|---|
| 2023-12-31 | — | — | -$9.42M | -$9.19M | -$8.82M |
|---|
| 2023-09-30 | — | — | -$8.86M | -$8.8M | -$8.54M |
|---|
| 2023-06-30 | — | — | -$10.18M | -$10.14M | -$9.82M |
|---|
| 2023-03-31 | — | — | -$9.58M | -$9.54M | -$9.27M |
|---|
| 2022-09-30 | — | — | -$7.07M | -$7.12M | -$6.58M |
|---|
| 2022-06-30 | — | — | -$7.08M | -$7.03M | -$5.81M |
|---|
| 2022-03-31 | — | — | -$7.64M | -$7.5M | $1.26M |
|---|
| 2021-09-30 | — | — | -$5.17M | -$5.18M | -$2.64M |
|---|
| 2021-06-30 | — | — | -$12.91M | -$13.02M | -$8.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$30.75M | -$29.6M | -$29.54M |
|---|
| 2024-12-31 | — | — | -$34.33M | -$33.89M | -$33.88M |
|---|
| 2023-12-31 | — | — | -$38.04M | -$37.67M | -$36.45M |
|---|
| 2022-03-31 | — | — | -$31.28M | -$31.37M | -$12.61M |
|---|
| 2021-03-31 | — | — | -$2.09M | $25.11M | $26.01M |
|---|