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 | — | — | -$9.21M | — | -$2.76M |
|---|
| 2026-03-31 | — | — | -$10.95M | — | -$1.17M |
|---|
| 2025-12-31 | — | — | -$15.84M | — | -$9.1M |
|---|
| 2025-09-30 | — | — | -$19.17M | — | -$18.74M |
|---|
| 2025-06-30 | — | — | -$27.08M | — | -$26.72M |
|---|
| 2025-03-31 | — | — | -$21.8M | — | -$21.24M |
|---|
| 2024-12-31 | — | — | -$25.29M | — | -$24.32M |
|---|
| 2024-09-30 | — | — | -$19.89M | — | -$18.64M |
|---|
| 2024-06-30 | — | — | -$15.99M | — | -$14.58M |
|---|
| 2024-03-31 | — | — | -$15.07M | — | -$13.73M |
|---|
| 2023-12-31 | — | — | -$17.73M | — | -$16.58M |
|---|
| 2023-09-30 | — | — | -$19.36M | — | -$17.54M |
|---|
| 2023-06-30 | — | — | -$17.83M | — | -$16.08M |
|---|
| 2023-03-31 | — | — | -$13.95M | — | -$14.26M |
|---|
| 2022-12-31 | — | — | -$13.75M | — | -$13.21M |
|---|
| 2022-09-30 | — | — | -$12.71M | — | -$11.86M |
|---|
| 2022-06-30 | — | — | -$11.96M | — | -$10.4M |
|---|
| 2022-03-31 | — | — | -$12.78M | — | -$2.21M |
|---|
| 2021-12-31 | — | — | -$12.08M | — | -$9.06M |
|---|
| 2021-09-30 | — | — | -$10.08M | — | -$3.41M |
|---|
| 2021-06-30 | — | — | -$8.42M | -$3.57M | -$8.41M |
|---|
| 2021-03-31 | — | — | -$6.25M | $5.5M | -$9.75M |
|---|
| 2020-12-31 | — | — | -$5.96M | -$181,637.00 | -$53.35M |
|---|
| 2020-09-30 | — | — | -$6.01M | -$209,406.00 | -$201,191.00 |
|---|
| 2020-06-30 | — | — | -$327,561.00 | -$3.43M | -$3.43M |
|---|
| 2020-03-31 | — | — | -$228,666.00 | $1.49M | $1.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$83.88M | — | -$75.8M |
|---|
| 2024-12-31 | — | — | -$76.24M | — | -$71.27M |
|---|
| 2023-12-31 | — | — | -$68.86M | — | -$64.47M |
|---|
| 2022-12-31 | — | — | -$51.2M | — | -$37.69M |
|---|
| 2021-12-31 | — | — | -$36.83M | — | -$30.64M |
|---|
| 2020-12-31 | — | — | -$20.68M | -$552,250.00 | -$31.67M |
|---|