Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$8.32M | — | -$7.94M |
|---|
| 2026-03-31 | — | — | -$6.95M | — | -$6.37M |
|---|
| 2025-12-31 | — | — | -$4.32M | — | -$3.63M |
|---|
| 2025-09-30 | — | — | -$9.36M | — | -$8.9M |
|---|
| 2025-06-30 | — | — | -$5.17M | — | -$5.35M |
|---|
| 2025-03-31 | — | — | -$5.43M | — | -$4.52M |
|---|
| 2024-12-31 | — | — | -$5M | — | -$3.57M |
|---|
| 2024-09-30 | — | — | -$4.19M | — | -$2.74M |
|---|
| 2024-06-30 | — | — | -$3.82M | — | -$8.88M |
|---|
| 2024-03-31 | — | — | -$3.95M | — | -$8.07M |
|---|
| 2023-12-31 | — | — | -$6.38M | — | -$6.26M |
|---|
| 2023-09-30 | — | — | -$4.96M | — | -$4.88M |
|---|
| 2023-06-30 | — | — | -$4.66M | — | -$4.52M |
|---|
| 2023-03-31 | — | — | -$4.18M | — | -$4.12M |
|---|
| 2022-12-31 | $0.00 | — | -$4.2M | — | -$4.15M |
|---|
| 2022-09-30 | — | — | -$5.1M | — | -$4.9M |
|---|
| 2022-06-30 | — | — | -$3.44M | — | -$3.31M |
|---|
| 2022-03-31 | — | — | -$3.44M | — | -$3.41M |
|---|
| 2021-12-31 | — | — | -$3M | — | -$2.89M |
|---|
| 2021-09-30 | — | — | -$2.23M | — | -$5.2M |
|---|
| 2021-06-30 | — | — | — | — | -$3.43M |
|---|
| 2021-03-31 | — | — | — | — | -$1.53M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$24.27M | -$22.39M | -$22.4M |
|---|
| 2024-12-31 | $0.00 | — | -$16.96M | -$23.25M | -$23.25M |
|---|
| 2023-12-31 | $0.00 | — | -$20.18M | -$19.8M | -$19.77M |
|---|
| 2022-12-31 | $0.00 | — | -$16.18M | -$15.8M | -$15.77M |
|---|
| 2021-12-31 | — | — | -$7.79M | -$12.6M | -$12.58M |
|---|