Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.37M | $398,000.00 | -$9.94M | -$12.42M | -$12.82M |
|---|
| 2026-03-31 | $2.86M | — | -$4.63M | -$77.53M | -$76.26M |
|---|
| 2025-12-31 | $2.44M | — | -$9.61M | -$231.52M | -$229.68M |
|---|
| 2025-09-30 | $4.11M | — | -$220.49M | -$208.67M | -$216.74M |
|---|
| 2025-06-30 | — | — | -$1.35M | -$1.35M | -$1.73M |
|---|
| 2025-03-31 | — | — | -$1.97M | -$1.96M | -$2.37M |
|---|
| 2024-12-31 | — | — | -$947,035.00 | -$953,254.00 | -$12.29M |
|---|
| 2024-09-30 | — | — | -$596,172.00 | -$532,389.00 | -$836,720.00 |
|---|
| 2024-06-30 | — | — | -$1.85M | $11,781.00 | $11,781.00 |
|---|
| 2024-03-31 | — | — | -$2.09M | -$1.07M | -$1.07M |
|---|
| 2023-12-31 | — | — | -$1.45M | -$1.23M | -$1.23M |
|---|
| 2023-09-30 | — | — | -$3.54M | -$12.61M | -$10.27M |
|---|
| 2023-06-30 | — | — | -$3.68M | -$3.68M | -$3.68M |
|---|
| 2023-03-31 | — | — | -$4.8M | -$4.76M | -$4.76M |
|---|
| 2022-12-31 | — | — | -$5.64M | -$22.69M | -$21.74M |
|---|
| 2022-09-30 | — | — | -$4.06M | -$21.49M | -$21.49M |
|---|
| 2022-06-30 | — | — | -$4.52M | $2.94M | $2.94M |
|---|
| 2022-03-31 | — | — | -$3.68M | $1.56M | $1.56M |
|---|
| 2021-12-31 | — | — | -$4.46M | $1.03M | $1.04M |
|---|
| 2021-09-30 | — | — | -$4.22M | $18.29M | $18.3M |
|---|
| 2021-06-30 | — | — | -$4.01M | -$23.46M | -$23.46M |
|---|
| 2021-03-31 | — | — | -$2.95M | -$16.2M | -$16.2M |
|---|
| 2020-12-31 | — | — | -$2.42M | -$7.95M | -$7.94M |
|---|
| 2020-09-30 | — | — | -$731,078.00 | -$834,553.00 | -$829,418.00 |
|---|
| 2020-06-30 | — | — | -$934,199.00 | $262,446.00 | $267,382.00 |
|---|
| 2020-03-31 | — | — | -$1.57M | -$2.39M | -$2.38M |
|---|
| 2019-12-31 | — | — | -$20.08M | -$25.82M | -$25.59M |
|---|
| 2019-09-30 | — | — | -$225,699.00 | $29,555.00 | -$21,790.00 |
|---|
| 2019-06-30 | — | — | -$296,377.00 | $59,593.00 | -$10,830.00 |
|---|
| 2019-03-31 | — | — | -$264,904.00 | $327,410.00 | $231,595.00 |
|---|
| 2018-12-31 | — | — | -$172,955.00 | $459,667.00 | $336,295.00 |
|---|
| 2018-09-30 | — | — | -$140,271.00 | $406,999.00 | $319,613.00 |
|---|
| 2018-06-30 | — | — | -$147,976.00 | $337,456.00 | $211,176.00 |
|---|
| 2018-03-31 | — | — | -$137,873.00 | $249,611.00 | $173,458.00 |
|---|
| 2017-12-31 | — | — | -$121,339.00 | $152,044.00 | $63,615.00 |
|---|
| 2017-09-30 | — | — | -$140,849.00 | $193,056.00 | $86,116.00 |
|---|
| 2017-06-30 | — | — | -$50,436.00 | $5,293.00 | $5,293.00 |
|---|
| 2017-03-31 | — | — | -$31,260.00 | -$31,260.00 | -$31,260.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.55M | — | -$233.45M | -$443.53M | -$450.52M |
|---|
| 2024-12-31 | — | — | -$4.42M | -$2.61M | -$14.18M |
|---|
| 2023-12-31 | — | — | -$13.48M | -$22.28M | -$19.94M |
|---|
| 2022-12-31 | — | — | -$17.9M | -$39.67M | -$38.73M |
|---|
| 2021-12-31 | — | — | -$15.64M | -$20.35M | -$20.32M |
|---|
| 2020-12-31 | — | — | -$5.65M | -$10.9M | -$10.88M |
|---|
| 2019-12-31 | — | — | -$20.86M | -$25.4M | -$25.39M |
|---|
| 2018-12-31 | — | — | -$599,075.00 | $1.45M | $1.04M |
|---|
| 2017-12-31 | — | — | -$343,884.00 | $319,133.00 | $123,764.00 |
|---|