Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $13.85M | $1.05M | -$13.95M | — | -$19.82M |
|---|
| 2026-03-31 | $13.34M | $1.53M | -$13.93M | — | -$12.72M |
|---|
| 2025-12-31 | $12.46M | $1.52M | -$13.22M | — | -$8.7M |
|---|
| 2025-09-30 | $12.2M | $1.41M | -$18.22M | — | -$26.43M |
|---|
| 2025-06-30 | $12.1M | $1.47M | -$15.45M | — | -$21.58M |
|---|
| 2025-03-31 | $11.61M | $1.46M | -$15.73M | — | -$37.68M |
|---|
| 2024-12-31 | $10.07M | $540,000.00 | -$16.77M | — | -$36.26M |
|---|
| 2024-09-30 | $10.24M | $1.41M | -$18.03M | — | -$34.33M |
|---|
| 2024-06-30 | $9.44M | $1.35M | -$13.86M | — | -$25.27M |
|---|
| 2024-03-31 | $8.38M | $786,000.00 | -$10.3M | — | -$24.05M |
|---|
| 2023-12-31 | $6.87M | $680,000.00 | -$59.25M | — | -$65.55M |
|---|
| 2023-09-30 | $6.81M | $405,000.00 | -$19M | — | -$24.26M |
|---|
| 2023-06-30 | $7.18M | $852,000.00 | -$19.38M | — | -$10.68M |
|---|
| 2023-03-31 | $6.7M | $279,000.00 | -$19.28M | — | -$23.53M |
|---|
| 2022-12-31 | $6.64M | $914,000.00 | -$22.15M | — | -$26.53M |
|---|
| 2022-09-30 | $6.29M | $1.27M | -$21.99M | — | -$27.1M |
|---|
| 2022-06-30 | $6.27M | -$12,000.00 | -$26.23M | — | -$31.66M |
|---|
| 2022-03-31 | $282,000.00 | $48,000.00 | -$24.16M | — | -$25.77M |
|---|
| 2021-12-31 | $314,000.00 | $163,000.00 | -$26.66M | — | -$28.27M |
|---|
| 2021-09-30 | $159,000.00 | $4,000.00 | -$5.68M | — | -$10.83M |
|---|
| 2021-06-30 | $108,000.00 | $27,000.00 | -$3.66M | — | -$7.59M |
|---|
| 2021-03-31 | $57,000.00 | $12,000.00 | -$8.71M | — | -$9.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $48.37M | $5.86M | -$62.63M | — | -$94.38M |
|---|
| 2024-12-31 | $38.14M | $4.09M | -$58.97M | — | -$119.9M |
|---|
| 2023-12-31 | $27.56M | $2.22M | -$116.91M | — | -$124.02M |
|---|
| 2022-12-31 | $19.47M | $2.22M | -$94.53M | — | -$111.07M |
|---|
| 2021-12-31 | $638,000.00 | $206,000.00 | -$44.72M | -$56.09M | -$56.09M |
|---|
| 2020-12-31 | $82,000.00 | -$9,000.00 | -$7.92M | -$8.41M | -$8.41M |
|---|