Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$12.46M | -$11.54M | -$11.56M |
|---|
| 2026-03-31 | — | — | -$10.8M | -$10.09M | -$10.09M |
|---|
| 2025-12-31 | — | — | -$10.89M | -$10.68M | -$10.69M |
|---|
| 2025-09-30 | — | — | -$7.66M | -$7.58M | -$7.59M |
|---|
| 2025-06-30 | — | — | -$6.72M | -$6.61M | -$6.62M |
|---|
| 2025-03-31 | — | — | -$4.68M | -$4.53M | -$4.54M |
|---|
| 2024-12-31 | — | — | -$4.99M | -$4.8M | -$4.81M |
|---|
| 2024-09-30 | — | — | -$7.39M | -$7.14M | -$7.15M |
|---|
| 2024-06-30 | — | — | -$4.7M | -$4.4M | -$4.39M |
|---|
| 2024-03-31 | — | — | -$5.59M | -$5.32M | -$5.26M |
|---|
| 2023-12-31 | — | — | -$5.38M | -$5.15M | -$5.09M |
|---|
| 2023-09-30 | — | — | -$4.52M | -$4.34M | -$4.28M |
|---|
| 2023-06-30 | — | — | -$3.72M | -$3.59M | -$3.58M |
|---|
| 2023-03-31 | — | — | -$2.52M | -$2.49M | -$2.48M |
|---|
| 2022-12-31 | — | — | -$3.79M | -$3.79M | -$3.8M |
|---|
| 2022-09-30 | — | — | -$1.53M | -$1.53M | -$1.54M |
|---|
| 2022-06-30 | — | — | -$1.56M | -$1.56M | -$1.56M |
|---|
| 2022-03-31 | — | — | -$1.33M | -$1.33M | -$1.33M |
|---|
| 2021-12-31 | — | — | -$598,338.00 | -$22.75M | -$22.76M |
|---|
| 2021-09-30 | — | — | -$347,991.00 | -$401,928.00 | -$403,265.00 |
|---|
| 2021-06-30 | — | — | -$243,165.00 | -$207,030.00 | -$208,638.00 |
|---|
| 2021-03-31 | — | — | -$162,520.00 | -$1.02M | -$1.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$29.96M | -$29.4M | -$29.44M |
|---|
| 2024-12-31 | — | — | -$22.67M | -$21.66M | -$21.61M |
|---|
| 2023-12-31 | — | — | -$16.14M | -$15.57M | -$15.43M |
|---|
| 2022-12-31 | — | — | -$8.22M | -$8.22M | -$8.23M |
|---|
| 2021-12-31 | — | — | -$1.35M | -$24.38M | -$24.38M |
|---|
| 2020-12-31 | — | — | -$453,852.00 | -$1.13M | -$1.15M |
|---|