Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.2M | $3.03M | -$15.31M | -$19.51M | -$19.51M |
|---|
| 2025-09-30 | $6.11M | $2.92M | -$9.55M | -$10.84M | -$10.84M |
|---|
| 2025-06-30 | $7.06M | $4.13M | -$1.53M | -$1.46M | -$1.46M |
|---|
| 2025-03-31 | $7.74M | $4.31M | -$2.54M | -$2.48M | -$2.48M |
|---|
| 2024-12-31 | $10.23M | $5.57M | -$1.15M | -$1.84M | -$1.84M |
|---|
| 2024-09-30 | $10.35M | $6.05M | -$2.69M | -$3.15M | -$2.77M |
|---|
| 2024-06-30 | $6.92M | $4.21M | -$3.01M | -$3.57M | -$3.4M |
|---|
| 2024-03-31 | $8.69M | $5.19M | -$4.77M | -$2.21M | -$866,800.00 |
|---|
| 2023-12-31 | — | — | -$944,500.00 | -$75,300.00 | -$148,100.00 |
|---|
| 2023-09-30 | — | — | -$1.09M | -$1.65M | -$1.5M |
|---|
| 2023-06-30 | — | — | — | — | -$1.57M |
|---|
| 2023-03-31 | — | — | — | — | -$1.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $26.11M | $14.4M | -$28.93M | -$34.29M | -$34.3M |
|---|
| 2024-12-31 | $36.18M | $21.02M | -$11.62M | -$10.78M | -$8.88M |
|---|
| 2023-12-31 | — | — | -$5.26M | -$4.59M | -$4.06M |
|---|
| 2022-12-31 | — | — | -$11.2M | -$9.35M | -$8.47M |
|---|