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 | $6.09M | — | — | -$9.65M | -$9.65M |
|---|
| 2026-03-31 | $5.59M | — | — | -$29.16M | -$29.17M |
|---|
| 2025-12-31 | $9.13M | — | — | -$34.69M | -$34.69M |
|---|
| 2025-09-30 | $7.4M | — | — | $553,361.00 | $554,242.00 |
|---|
| 2025-06-30 | $8.18M | — | — | $13.43M | $13.43M |
|---|
| 2025-03-31 | $7.09M | — | — | -$48.88M | -$48.88M |
|---|
| 2024-12-31 | $8.44M | — | -$766,244.00 | $479,218.00 | $486,385.00 |
|---|
| 2024-09-30 | $5.24M | — | -$801,420.00 | -$62.3M | -$62.31M |
|---|
| 2024-06-30 | $5.14M | — | -$626,004.00 | -$2.32M | -$2.32M |
|---|
| 2024-03-31 | $4.93M | — | -$726,755.00 | -$936,937.00 | -$945,046.00 |
|---|
| 2023-12-31 | — | — | -$1.48M | $700,191.00 | $241,610.00 |
|---|
| 2023-09-30 | — | — | -$683,551.00 | $1.89M | $1.21M |
|---|
| 2023-06-30 | — | — | -$694,546.00 | $2.36M | $1.73M |
|---|
| 2023-03-31 | — | — | -$872,897.00 | $1.82M | $1.27M |
|---|
| 2022-12-31 | — | — | -$458,073.00 | $1.66M | $1.2M |
|---|
| 2022-09-30 | — | — | -$445,778.00 | $687,187.00 | $467,516.00 |
|---|
| 2022-06-30 | — | — | -$383,532.00 | -$44,433.00 | -$88,770.00 |
|---|
| 2022-03-31 | — | — | -$489,504.00 | -$464,263.00 | -$464,263.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $31.79M | — | — | -$69.59M | -$69.59M |
|---|
| 2024-12-31 | $23.75M | — | -$2.92M | -$65.08M | -$65.09M |
|---|
| 2023-12-31 | — | — | -$3.73M | $6.77M | $4.44M |
|---|
| 2022-12-31 | — | — | -$1.78M | $1.84M | $1.12M |
|---|