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 | — | — | -$31.59M | — | -$31.01M |
|---|
| 2026-03-31 | — | — | -$21.84M | — | -$21.34M |
|---|
| 2025-12-31 | — | — | -$9.08M | — | -$8.65M |
|---|
| 2025-09-30 | — | — | -$8.8M | — | -$40.39M |
|---|
| 2025-06-30 | — | — | -$2.1M | — | -$3.8M |
|---|
| 2025-03-31 | — | — | -$1.72M | — | -$3.14M |
|---|
| 2024-12-31 | — | — | -$2.51M | — | -$2.8M |
|---|
| 2024-09-30 | — | — | -$705,629.00 | — | -$1.94M |
|---|
| 2024-06-30 | — | — | -$11,461.00 | — | -$1.27M |
|---|
| 2024-03-31 | — | — | -$11,291.00 | — | -$855,771.00 |
|---|
| 2023-12-31 | — | — | -$11,111.00 | — | -$11,111.00 |
|---|
| 2023-09-30 | — | — | -$10,878.00 | — | -$10,878.00 |
|---|
| 2023-06-30 | — | — | -$12,837.00 | — | -$12,837.00 |
|---|
| 2023-03-31 | — | — | -$12,799.00 | — | -$12,799.00 |
|---|
| 2022-12-31 | — | — | -$10,672.00 | — | -$10,672.00 |
|---|
| 2022-09-30 | — | — | -$20,418.00 | — | -$20,418.00 |
|---|
| 2022-06-30 | — | — | -$10,491.00 | — | -$10,491.00 |
|---|
| 2022-03-31 | — | — | -$7,827.00 | — | -$7,827.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$21.38M | — | -$61M |
|---|
| 2024-12-31 | — | — | -$4.1M | — | -$5.71M |
|---|
| 2023-12-31 | — | — | -$47,625.00 | — | -$47,625.00 |
|---|
| 2022-12-31 | — | — | -$49,408.00 | — | -$49,408.00 |
|---|