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 | — | — | -$22.18M | — | -$20.17M |
|---|
| 2026-03-31 | $0.00 | — | -$19.71M | — | -$17.64M |
|---|
| 2025-12-31 | $0.00 | — | -$18.17M | — | -$16M |
|---|
| 2025-09-30 | — | — | -$19.31M | — | -$17M |
|---|
| 2025-06-30 | — | — | -$21.57M | — | -$19.08M |
|---|
| 2025-03-31 | $0.00 | — | -$20.42M | — | -$17.72M |
|---|
| 2024-12-31 | — | — | -$16.69M | — | -$13.65M |
|---|
| 2024-09-30 | — | — | -$16.25M | — | -$13.04M |
|---|
| 2024-06-30 | — | — | -$15.04M | — | -$11.79M |
|---|
| 2024-03-31 | — | — | -$14.4M | — | -$11.11M |
|---|
| 2023-12-31 | — | — | -$15.12M | — | -$11.84M |
|---|
| 2023-09-30 | — | — | -$18.82M | — | -$15.79M |
|---|
| 2023-06-30 | — | — | -$22.6M | — | -$19.94M |
|---|
| 2023-03-31 | — | — | -$21.65M | — | -$19.29M |
|---|
| 2022-12-31 | — | — | -$19.39M | — | -$17.34M |
|---|
| 2022-09-30 | — | — | -$19.19M | — | -$17.7M |
|---|
| 2022-06-30 | — | — | -$15.64M | — | -$15M |
|---|
| 2022-03-31 | — | — | -$13.37M | — | -$13.27M |
|---|
| 2021-12-31 | — | — | -$11.13M | — | -$11.07M |
|---|
| 2021-09-30 | — | — | -$11.34M | — | -$11.32M |
|---|
| 2021-06-30 | — | — | -$7.69M | — | -$7.64M |
|---|
| 2021-03-31 | — | — | -$5.68M | — | -$5.51M |
|---|
| 2020-12-31 | $33,000.00 | — | -$3.86M | — | -$3.86M |
|---|
| 2020-09-30 | $20,000.00 | — | -$2.38M | — | -$2.32M |
|---|
| 2020-06-30 | $31,000.00 | — | -$1.46M | — | -$1.44M |
|---|
| 2020-03-31 | $142,000.00 | — | -$623,000.00 | — | -$663,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$79.47M | — | -$69.79M |
|---|
| 2024-12-31 | $0.00 | — | -$62.38M | — | -$49.59M |
|---|
| 2023-12-31 | — | — | -$78.19M | — | -$66.86M |
|---|
| 2022-12-31 | — | — | -$67.59M | — | -$63.31M |
|---|
| 2021-12-31 | — | — | -$35.83M | — | -$35.53M |
|---|
| 2020-12-31 | $226,000.00 | — | -$8.33M | — | -$8.28M |
|---|