Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $15.62M | — | -$7.21M | -$6.9M | -$6.9M |
|---|
| 2026-03-31 | $15.7M | — | -$5.54M | -$5.94M | -$5.94M |
|---|
| 2025-12-31 | $17.86M | — | -$27.79M | -$28.07M | -$28.07M |
|---|
| 2025-09-30 | $17.43M | — | -$6.33M | -$6.58M | -$6.58M |
|---|
| 2025-06-30 | $19.06M | — | -$7.58M | -$7.85M | -$7.85M |
|---|
| 2025-03-31 | $15.77M | — | -$11.02M | -$11.25M | -$11.25M |
|---|
| 2024-12-31 | $16.71M | — | -$10.24M | -$9.97M | -$9.97M |
|---|
| 2024-09-30 | $14.94M | — | -$17.39M | -$17.06M | -$17.06M |
|---|
| 2024-06-30 | $12.94M | — | -$17.8M | -$16.94M | -$16.94M |
|---|
| 2024-03-31 | $12.04M | — | -$13.99M | -$13.64M | -$13.64M |
|---|
| 2023-12-31 | $13.96M | — | -$17.18M | -$16.44M | -$16.46M |
|---|
| 2023-09-30 | $9.67M | — | -$28.61M | -$27.28M | -$27.28M |
|---|
| 2023-06-30 | $10.18M | — | -$31.35M | -$30.88M | -$30.88M |
|---|
| 2023-03-31 | $11.15M | — | -$33.13M | -$32.91M | -$32.92M |
|---|
| 2022-12-31 | $10.73M | — | -$29.05M | -$29.03M | -$29.08M |
|---|
| 2022-09-30 | $8.84M | — | -$32.45M | -$34.8M | -$34.81M |
|---|
| 2022-06-30 | $9.83M | — | -$50.51M | -$51.6M | -$51.62M |
|---|
| 2022-03-31 | $13.56M | — | -$53.24M | -$46.82M | -$46.83M |
|---|
| 2021-12-31 | $9.04M | — | -$60.7M | -$53.65M | -$53.66M |
|---|
| 2021-09-30 | $6.85M | — | -$33.65M | -$33.44M | -$33.45M |
|---|
| 2021-06-30 | $6.75M | — | -$23.36M | -$41.45M | -$41.49M |
|---|
| 2021-03-31 | $6.63M | — | -$31.25M | -$38.1M | -$38.56M |
|---|
| 2020-12-31 | $2.42M | — | -$17.25M | -$20.62M | -$20.62M |
|---|
| 2020-09-30 | $5.1M | — | -$15.45M | -$15.87M | -$15.87M |
|---|
| 2020-06-30 | $2.75M | — | -$14.57M | -$14.99M | -$14.99M |
|---|
| 2020-03-31 | — | — | — | — | -$15.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $70.12M | — | -$52.72M | -$53.75M | -$53.75M |
|---|
| 2024-12-31 | $56.63M | — | -$59.41M | -$57.59M | -$57.6M |
|---|
| 2023-12-31 | $44.96M | — | -$110.27M | -$107.51M | -$107.54M |
|---|
| 2022-12-31 | $42.96M | — | -$165.24M | -$162.25M | -$162.34M |
|---|
| 2021-12-31 | $27.61M | — | -$149.49M | -$167.09M | -$167.15M |
|---|
| 2020-12-31 | $13M | — | -$63.15M | -$67.42M | -$67.42M |
|---|
| 2019-12-31 | $14.89M | — | -$49.7M | -$50.18M | -$50.23M |
|---|