Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.31M | — | -$22.84M | -$27.29M | -$27.29M |
|---|
| 2026-03-31 | $2.66M | — | -$55.22M | -$83.39M | -$83.39M |
|---|
| 2025-12-31 | $4.49M | — | -$124.79M | -$163.6M | -$144.47M |
|---|
| 2025-09-30 | $4.63M | — | $72.09M | $73.96M | $56.03M |
|---|
| 2025-06-30 | $1.99M | — | $17.19M | $16.63M | $15.43M |
|---|
| 2025-03-31 | $287,000.00 | — | -$883,000.00 | -$778,000.00 | -$778,000.00 |
|---|
| 2024-12-31 | $629,000.00 | — | -$679,000.00 | -$486,000.00 | -$486,000.00 |
|---|
| 2024-09-30 | $619,000.00 | $611,038.00 | -$454,000.00 | -$471,000.00 | -$471,000.00 |
|---|
| 2024-06-30 | $441,000.00 | $432,939.00 | -$852,000.00 | -$805,000.00 | -$805,000.00 |
|---|
| 2024-03-31 | $411,137.00 | $402,504.00 | -$1.02M | — | -$964,000.00 |
|---|
| 2023-12-31 | $350,190.00 | — | -$1.25M | — | -$1.18M |
|---|
| 2023-09-30 | $583,785.00 | $583,785.00 | -$1.64M | — | -$1.58M |
|---|
| 2023-06-30 | $601,940.00 | $601,940.00 | -$246,414.00 | — | -$397,851.00 |
|---|
| 2023-03-31 | $467,240.00 | $467,240.00 | -$274,020.00 | — | -$220,186.00 |
|---|
| 2022-12-31 | $459,111.00 | — | -$180,895.00 | — | $269,724.00 |
|---|
| 2022-09-30 | $525,360.00 | — | -$602,092.00 | — | -$267,642.00 |
|---|
| 2022-06-30 | $734,690.00 | — | -$380,496.00 | — | -$375,136.00 |
|---|
| 2022-03-31 | — | — | — | — | -$888,621.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.39M | — | -$36.4M | -$73.78M | -$73.79M |
|---|
| 2024-12-31 | $2.1M | — | -$3M | -$2.73M | -$2.73M |
|---|
| 2023-12-31 | $2M | — | -$3.4M | — | -$3.37M |
|---|
| 2022-12-31 | $2.15M | — | -$1.72M | — | -$1.26M |
|---|