Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$19M | — | -$17.27M |
|---|
| 2026-03-31 | — | — | -$15.34M | — | -$13.46M |
|---|
| 2025-12-31 | — | — | -$13.75M | — | -$11.58M |
|---|
| 2025-09-30 | — | — | -$15.38M | — | -$14.96M |
|---|
| 2025-06-30 | — | — | -$14.76M | — | -$14.43M |
|---|
| 2025-03-31 | — | — | -$15.48M | — | -$15.05M |
|---|
| 2024-12-31 | — | — | -$18.56M | — | -$18.05M |
|---|
| 2024-09-30 | — | — | -$15.27M | — | -$14.6M |
|---|
| 2024-06-30 | — | — | -$14.91M | — | -$14.08M |
|---|
| 2024-03-31 | — | — | -$15.33M | — | -$14.31M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$16.3M | — | -$15.08M |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$13.93M | — | -$12.6M |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$13.5M | — | -$12.19M |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$14.68M | — | -$13.6M |
|---|
| 2022-12-31 | $455.00 | $455.00 | -$13.99M | — | -$13.25M |
|---|
| 2022-09-30 | $38,380.00 | $19,037.00 | -$13.19M | — | -$12.84M |
|---|
| 2022-06-30 | $94,419.00 | $46,486.00 | -$11.65M | — | -$11.53M |
|---|
| 2022-03-31 | $183,698.00 | $92,852.00 | -$12.93M | — | -$12.9M |
|---|
| 2021-12-31 | $189,591.00 | -$16,630.00 | -$11.12M | — | -$10.78M |
|---|
| 2021-09-30 | $482,130.00 | $263,042.00 | -$8.54M | — | -$8.53M |
|---|
| 2021-06-30 | $660,040.00 | $341,439.00 | -$7.99M | — | -$7.99M |
|---|
| 2021-03-31 | $748,200.00 | $339,037.00 | -$6.24M | — | -$6.23M |
|---|
| 2020-12-31 | $665,080.00 | $191,847.00 | -$5.84M | — | -$5.84M |
|---|
| 2020-09-30 | $682,570.00 | $367,568.00 | -$4.4M | — | -$4.4M |
|---|
| 2020-06-30 | $480,835.00 | $243,773.00 | -$3.61M | — | -$3.6M |
|---|
| 2020-03-31 | — | — | — | — | -$3.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$59.38M | — | -$56.02M |
|---|
| 2024-12-31 | — | — | -$64.07M | — | -$61.04M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$58.41M | — | -$53.47M |
|---|
| 2022-12-31 | $316,952.00 | $158,830.00 | -$51.74M | -$50.51M | -$50.51M |
|---|
| 2021-12-31 | $2.08M | $926,888.00 | -$33.89M | -$33.84M | -$33.54M |
|---|
| 2020-12-31 | $2.31M | $1.03M | -$17.08M | -$17.04M | -$17.04M |
|---|