Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$30.94M | -$28.71M | -$28.71M |
|---|
| 2026-03-31 | $367,000.00 | — | -$25.88M | -$23.71M | -$23.71M |
|---|
| 2025-12-31 | $385,000.00 | — | -$29.27M | -$24.98M | -$23.46M |
|---|
| 2025-09-30 | $14.26M | — | -$15.38M | -$8.7M | -$7.28M |
|---|
| 2025-06-30 | $18.17M | — | -$39.82M | -$32.92M | -$30.7M |
|---|
| 2025-03-31 | $211.25M | — | $152.04M | $158.49M | $148.45M |
|---|
| 2024-12-31 | $3.04M | — | -$53.25M | -$45.73M | -$46.03M |
|---|
| 2024-09-30 | $388,000.00 | — | -$58.66M | -$52.96M | -$52.96M |
|---|
| 2024-06-30 | $37,000.00 | — | -$50.44M | -$45.26M | -$45.26M |
|---|
| 2024-03-31 | $83,000.00 | — | -$48.48M | -$43.11M | -$43.11M |
|---|
| 2023-12-31 | $143,000.00 | — | -$46.46M | — | -$40.24M |
|---|
| 2023-09-30 | $8,000.00 | — | -$43.28M | — | -$39.44M |
|---|
| 2023-06-30 | $0.00 | — | -$41.34M | — | -$37.51M |
|---|
| 2023-03-31 | $0.00 | — | -$38.87M | — | -$35.8M |
|---|
| 2022-12-31 | $0.00 | — | -$31.96M | -$29.72M | -$29.72M |
|---|
| 2022-09-30 | $0.00 | — | -$27.98M | -$23.51M | -$23.51M |
|---|
| 2022-06-30 | $0.00 | — | -$30.73M | -$27.27M | -$27.27M |
|---|
| 2022-03-31 | — | — | -$24.13M | -$24.19M | -$24.19M |
|---|
| 2021-12-31 | $20M | — | -$4.87M | -$4.94M | -$6.94M |
|---|
| 2021-09-30 | $0.00 | — | -$20.2M | -$20.34M | -$20.3M |
|---|
| 2021-06-30 | $100,000.00 | — | -$15.54M | -$15.62M | -$15.62M |
|---|
| 2021-03-31 | — | — | -$15.77M | -$15.84M | -$15.89M |
|---|
| 2020-12-31 | $0.00 | — | -$13.29M | -$10.68M | -$10.68M |
|---|
| 2020-09-30 | $0.00 | — | -$11.95M | -$12.04M | -$12.04M |
|---|
| 2020-06-30 | $0.00 | — | -$10.91M | -$10.76M | -$10.76M |
|---|
| 2020-03-31 | $0.00 | — | -$10.5M | -$12.06M | -$11.89M |
|---|
| 2019-12-31 | $2.5M | — | -$2.73M | -$2.75M | -$2.75M |
|---|
| 2019-09-30 | $2.5M | — | -$2.33M | -$3.55M | -$3.55M |
|---|
| 2019-06-30 | $2.5M | — | -$2.65M | -$2.85M | -$2.85M |
|---|
| 2019-03-31 | $2.5M | — | -$2.86M | -$3.18M | -$3.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $244.06M | — | $67.57M | $91.9M | $87.01M |
|---|
| 2024-12-31 | $3.55M | — | -$210.83M | -$187.05M | -$187.35M |
|---|
| 2023-12-31 | $151,000.00 | — | -$169.94M | -$152.99M | -$152.99M |
|---|
| 2022-12-31 | $0.00 | — | -$114.79M | -$104.68M | -$104.68M |
|---|
| 2021-12-31 | $20.1M | — | -$56.37M | -$56.73M | -$58.74M |
|---|
| 2020-12-31 | $0.00 | — | -$46.66M | -$45.53M | -$45.36M |
|---|
| 2019-12-31 | $10M | — | -$10.56M | -$12.34M | -$12.34M |
|---|