Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $9.01M | — | -$9.87M | — | $184.31M |
|---|
| 2026-03-31 | $12.02M | — | -$9.81M | — | -$14.68M |
|---|
| 2025-12-31 | $28M | — | -$205,000.00 | — | -$84,000.00 |
|---|
| 2025-09-30 | $9.28M | — | -$15.66M | — | $2.86M |
|---|
| 2025-06-30 | $9.08M | — | -$32.24M | — | -$32.5M |
|---|
| 2025-03-31 | $9.48M | — | -$31.05M | -$12.7M | -$19.23M |
|---|
| 2024-12-31 | $12.03M | — | -$27.02M | -$20.69M | -$26.99M |
|---|
| 2024-09-30 | $9.94M | — | -$32.96M | -$51.9M | -$57.43M |
|---|
| 2024-06-30 | $17.38M | — | -$22.8M | -$26.08M | -$27.8M |
|---|
| 2024-03-31 | $10.24M | — | -$26.15M | -$24.83M | -$25.51M |
|---|
| 2023-12-31 | $20.46M | — | -$18.65M | -$16.71M | -$18.67M |
|---|
| 2023-09-30 | $19.61M | — | -$24.6M | -$24.86M | -$25.33M |
|---|
| 2023-06-30 | $12.92M | — | -$30.62M | -$26.92M | -$26.79M |
|---|
| 2023-03-31 | $9.65M | — | -$32.52M | -$62.7M | -$63.31M |
|---|
| 2022-12-31 | $11.56M | — | -$19.38M | -$2.16M | -$21.38M |
|---|
| 2022-09-30 | $8.07M | — | -$20.63M | $1.3M | -$22.27M |
|---|
| 2022-06-30 | $9.85M | — | -$19.12M | $3.35M | -$15.93M |
|---|
| 2022-03-31 | $7.86M | — | -$16.47M | -$3.54M | -$16.78M |
|---|
| 2021-12-31 | — | — | -$946,727.00 | — | -$420,790.00 |
|---|
| 2021-09-30 | — | — | -$439,531.00 | $469,097.00 | $469,097.00 |
|---|
| 2021-06-30 | — | — | -$443.00 | -$443.00 | -$443.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $55.85M | — | -$79.16M | — | -$48.95M |
|---|
| 2024-12-31 | $49.59M | — | -$108.93M | -$123.5M | -$137.73M |
|---|
| 2023-12-31 | $62.63M | — | -$106.38M | -$131.2M | -$134.1M |
|---|
| 2022-12-31 | $37.34M | — | -$75.6M | -$1.05M | -$76.36M |
|---|
| 2021-12-31 | — | — | -$1.39M | — | $46,738.00 |
|---|