Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | — | -$14.7M |
|---|
| 2025-12-31 | — | — | — | — | -$13.78M |
|---|
| 2025-09-30 | — | — | — | — | -$13.57M |
|---|
| 2025-06-30 | — | — | — | — | -$15.03M |
|---|
| 2025-03-31 | — | — | — | — | -$16.61M |
|---|
| 2024-12-31 | — | — | — | — | -$17.59M |
|---|
| 2024-09-30 | — | — | — | — | -$16.45M |
|---|
| 2024-06-30 | — | — | — | — | -$18.01M |
|---|
| 2024-03-31 | — | — | — | — | -$18.73M |
|---|
| 2023-12-31 | — | — | — | — | -$17.02M |
|---|
| 2023-09-30 | — | — | — | — | -$15.88M |
|---|
| 2023-06-30 | — | — | — | — | -$15.81M |
|---|
| 2023-03-31 | — | — | — | — | -$14.97M |
|---|
| 2022-12-31 | — | — | — | — | -$13.41M |
|---|
| 2022-09-30 | — | — | — | — | -$14.06M |
|---|
| 2022-06-30 | — | — | — | — | -$14.69M |
|---|
| 2022-03-31 | — | — | — | — | -$15.76M |
|---|
| 2021-12-31 | — | — | — | — | -$16.69M |
|---|
| 2021-09-30 | — | — | — | — | -$14.5M |
|---|
| 2021-06-30 | — | — | — | — | -$10.71M |
|---|
| 2021-03-31 | — | — | -$1.78M | — | -$8.41M |
|---|
| 2020-12-31 | — | — | — | — | -$5.35M |
|---|
| 2020-09-30 | — | — | -$174,671.00 | — | -$3.98M |
|---|
| 2020-06-30 | — | — | — | — | -$3.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | -$59M |
|---|
| 2024-12-31 | — | — | — | — | -$70.78M |
|---|
| 2023-12-31 | — | — | — | — | -$63.68M |
|---|
| 2022-12-31 | — | — | — | — | -$57.92M |
|---|
| 2021-12-31 | — | — | — | — | -$50.32M |
|---|
| 2020-12-31 | — | — | — | — | -$15.62M |
|---|