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 | — | — | -$9.65M | — | -$9.47M |
|---|
| 2026-03-31 | — | — | -$9.17M | — | -$8.93M |
|---|
| 2025-12-31 | — | — | -$9.41M | — | -$9.25M |
|---|
| 2025-09-30 | — | — | -$8.19M | — | -$7.95M |
|---|
| 2025-06-30 | — | — | -$7.79M | — | -$7.46M |
|---|
| 2025-03-31 | — | — | -$7.82M | — | -$7.49M |
|---|
| 2024-12-31 | $0.00 | — | -$9.75M | — | -$8.98M |
|---|
| 2024-09-30 | — | — | -$6.94M | — | -$6.47M |
|---|
| 2024-06-30 | — | — | -$6.89M | — | -$6.58M |
|---|
| 2024-03-31 | $8,000.00 | — | -$8.12M | — | -$7.85M |
|---|
| 2023-12-31 | $0.00 | — | -$7M | — | -$6.77M |
|---|
| 2023-09-30 | — | — | -$5.31M | -$5.35M | -$5.35M |
|---|
| 2023-06-30 | — | — | -$5.4M | — | -$5.82M |
|---|
| 2023-03-31 | $170,000.00 | — | -$6.46M | — | -$10.36M |
|---|
| 2022-12-31 | $68,000.00 | — | -$3.09M | — | -$3.5M |
|---|
| 2022-09-30 | $11M | — | $6.34M | $6.01M | $4.91M |
|---|
| 2022-06-30 | — | — | -$2.8M | — | -$2.82M |
|---|
| 2022-03-31 | — | — | -$3.46M | — | -$3.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8,000.00 | — | -$33.21M | — | -$32.15M |
|---|
| 2024-12-31 | $8,000.00 | — | -$31.7M | — | -$29.87M |
|---|
| 2023-12-31 | $170,000.00 | — | -$24.17M | — | -$28.3M |
|---|
| 2022-12-31 | $11.07M | — | -$3.01M | — | -$5.21M |
|---|