Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $73,000.00 | -$7.42M | -$15.13M | — | -$15.55M |
|---|
| 2026-03-31 | $128,000.00 | -$7.04M | -$13.78M | — | -$15.92M |
|---|
| 2025-12-31 | -$1.59M | -$9.7M | -$17.89M | — | -$23.98M |
|---|
| 2025-09-30 | $214,000.00 | -$4.73M | -$9.81M | — | -$10.38M |
|---|
| 2025-06-30 | $2.36M | -$5.1M | -$11.56M | — | -$11.06M |
|---|
| 2025-03-31 | $599,000.00 | -$8.15M | -$18.15M | — | -$18.03M |
|---|
| 2024-12-31 | $2.85M | -$13.19M | -$23.5M | — | -$23.48M |
|---|
| 2024-09-30 | $359,000.00 | -$12.38M | -$23.68M | — | -$22.49M |
|---|
| 2024-06-30 | $348,000.00 | -$11.4M | -$23.13M | — | -$21.94M |
|---|
| 2024-03-31 | $2.74M | -$8.39M | -$19.49M | — | -$18.31M |
|---|
| 2023-12-31 | $2.8M | -$7.52M | -$19.07M | — | -$16.13M |
|---|
| 2023-09-30 | $1.55M | -$8.64M | -$18.13M | — | -$16.62M |
|---|
| 2023-06-30 | $2.83M | $2.83M | -$24.21M | — | -$22.93M |
|---|
| 2023-03-31 | $372,000.00 | $372,000.00 | -$24.5M | — | -$21.9M |
|---|
| 2022-12-31 | $16,000.00 | $16,000.00 | -$31.4M | — | -$25.08M |
|---|
| 2022-09-30 | $192,000.00 | $192,000.00 | -$27.73M | — | -$31.6M |
|---|
| 2022-06-30 | $686,000.00 | — | -$24.18M | — | -$15.59M |
|---|
| 2022-03-31 | $0.00 | — | -$22.19M | — | -$5.71M |
|---|
| 2021-12-31 | $0.00 | — | -$31.13M | — | -$180.43M |
|---|
| 2021-09-30 | $0.00 | — | -$11.04M | — | -$51.33M |
|---|
| 2021-06-30 | $0.00 | — | -$10.15M | — | -$90.44M |
|---|
| 2021-03-31 | — | — | -$8.28M | — | -$154.92M |
|---|
| 2020-09-30 | — | — | -$41,854.00 | — | -$777,344.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.58M | -$27.67M | -$57.41M | — | -$63.44M |
|---|
| 2024-12-31 | $6.3M | -$45.36M | -$89.8M | — | -$86.22M |
|---|
| 2023-12-31 | $7.54M | -$12.96M | -$85.91M | — | -$77.58M |
|---|
| 2022-12-31 | $894,000.00 | $894,000.00 | -$105.49M | — | -$77.97M |
|---|
| 2021-12-31 | $0.00 | — | -$60.6M | — | -$477.12M |
|---|
| 2020-12-31 | $0.00 | — | -$17.39M | — | -$30.42M |
|---|