Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.71M | $1.17M | -$66.39M | -$66.74M | -$66.74M |
|---|
| 2025-12-31 | $4.72M | $3.23M | -$123.7M | -$373.09M | -$323.65M |
|---|
| 2025-09-30 | $2.99M | $1.83M | -$1.15M | $245.69M | $196.26M |
|---|
| 2025-06-30 | $1.32M | $227,088.00 | -$6.65M | -$7.29M | -$7.3M |
|---|
| 2025-03-31 | $1.09M | $271,885.00 | -$2.45M | -$3.03M | -$3.03M |
|---|
| 2024-12-31 | $3.09M | $339,771.00 | -$8.31M | -$4.72M | -$4.72M |
|---|
| 2024-09-30 | $1.76M | $629,743.00 | -$2.08M | -$3.43M | -$3.43M |
|---|
| 2024-06-30 | $1.84M | $747,797.00 | -$2.3M | $8.42M | $8.41M |
|---|
| 2024-03-31 | $1.71M | $408,537.00 | -$2.23M | $452,839.00 | $452,839.00 |
|---|
| 2023-12-31 | $2.45M | $760,453.00 | -$2.09M | -$5.15M | -$5.16M |
|---|
| 2023-09-30 | $2.09M | $715,654.00 | -$2.06M | -$3.43M | -$3.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.12M | $5.56M | -$133.94M | -$137.72M | -$137.72M |
|---|
| 2024-12-31 | $8.4M | $2.13M | -$14.92M | $719,608.00 | $710,458.00 |
|---|
| 2023-12-31 | $7.97M | $2.15M | -$11.26M | -$36.79M | -$36.8M |
|---|