Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $724,000.00 | $368,000.00 | -$21.48M | — | -$24.65M |
|---|
| 2026-03-31 | $858,000.00 | $505,000.00 | $96.76M | — | $41.74M |
|---|
| 2025-12-31 | $896,000.00 | $623,000.00 | -$37.34M | — | -$33.99M |
|---|
| 2025-09-30 | $545,000.00 | $279,000.00 | -$23.59M | — | -$17.52M |
|---|
| 2025-06-30 | $1.07M | $774,000.00 | -$25.64M | — | -$23.85M |
|---|
| 2025-03-31 | $735,000.00 | $442,000.00 | -$27M | — | -$30.52M |
|---|
| 2024-12-31 | $1.33M | $862,000.00 | -$29.7M | — | $16.91M |
|---|
| 2024-09-30 | $671,000.00 | $415,000.00 | -$41.83M | — | -$43.24M |
|---|
| 2024-06-30 | $538,000.00 | $346,000.00 | -$48.55M | — | -$46.78M |
|---|
| 2024-03-31 | $360,000.00 | $260,000.00 | -$56.88M | — | -$60.1M |
|---|
| 2023-12-31 | $1.67M | $400,000.00 | -$47.46M | — | -$32.69M |
|---|
| 2023-09-30 | $239,000.00 | -$36,000.00 | -$46.97M | — | -$83.26M |
|---|
| 2023-06-30 | $1.31M | $58,000.00 | -$47.39M | — | -$44.85M |
|---|
| 2023-03-31 | $679,000.00 | $495,000.00 | -$38.59M | — | -$38.58M |
|---|
| 2022-12-31 | $268,000.00 | -$1.83M | -$43.56M | — | -$43.22M |
|---|
| 2022-09-30 | $1.18M | $306,000.00 | -$41.71M | — | -$43.85M |
|---|
| 2022-06-30 | $229,000.00 | $114,000.00 | -$29.69M | — | -$55.48M |
|---|
| 2022-03-31 | $6.76M | $6.71M | -$17.21M | — | -$17.67M |
|---|
| 2021-12-31 | $553,000.00 | $205,000.00 | — | — | -$28.78M |
|---|
| 2021-09-30 | $1.05M | $514,000.00 | — | — | -$20.15M |
|---|
| 2021-06-30 | $1.5M | $1.17M | — | — | -$13.02M |
|---|
| 2021-03-31 | — | — | — | — | -$6.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.24M | $2.12M | -$113.57M | — | -$105.87M |
|---|
| 2024-12-31 | $2.9M | $1.88M | -$176.95M | — | -$128.62M |
|---|
| 2023-12-31 | $3.9M | $917,000.00 | -$180.4M | — | -$199.38M |
|---|
| 2022-12-31 | $8.44M | $5.31M | -$132.17M | -$159.6M | -$160.22M |
|---|
| 2021-12-31 | $4.65M | $3.13M | -$60.75M | -$68.03M | -$68.51M |
|---|