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 | — | — | -$7.2M | — | -$7.02M |
|---|
| 2026-03-31 | — | — | -$6.26M | — | -$6.05M |
|---|
| 2025-12-31 | — | — | -$7.62M | — | -$7.31M |
|---|
| 2025-09-30 | — | — | -$7.79M | — | -$7.46M |
|---|
| 2025-06-30 | — | — | -$6.6M | — | -$6.33M |
|---|
| 2025-03-31 | — | — | -$5.57M | — | -$5.33M |
|---|
| 2024-12-31 | — | — | -$6.45M | — | -$6.25M |
|---|
| 2024-09-30 | — | — | -$4.36M | — | -$4.15M |
|---|
| 2024-06-30 | — | — | -$4.64M | — | -$4.43M |
|---|
| 2024-03-31 | — | — | -$4.4M | — | -$4.17M |
|---|
| 2023-12-31 | — | — | -$6.87M | — | -$6.62M |
|---|
| 2023-09-30 | — | — | -$6.16M | — | -$5.88M |
|---|
| 2023-06-30 | — | — | -$5.77M | — | -$5.71M |
|---|
| 2023-03-31 | — | — | -$4.1M | — | -$4.05M |
|---|
| 2022-12-31 | — | — | -$6.78M | — | -$6.7M |
|---|
| 2022-09-30 | — | — | -$5.94M | — | -$5.88M |
|---|
| 2022-06-30 | — | — | -$3.57M | — | -$3.57M |
|---|
| 2022-03-31 | — | — | -$2.95M | — | -$2.94M |
|---|
| 2021-12-31 | — | — | -$2.27M | — | -$2.26M |
|---|
| 2021-09-30 | — | — | -$4.67M | — | -$4.67M |
|---|
| 2021-06-30 | — | — | -$5.94M | — | -$5.94M |
|---|
| 2021-03-31 | — | — | -$23,000.00 | — | -$23,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$27.57M | — | -$26.44M |
|---|
| 2024-12-31 | — | — | -$19.85M | — | -$19M |
|---|
| 2023-12-31 | — | — | -$22.9M | — | -$22.26M |
|---|
| 2022-12-31 | — | — | -$19.23M | — | -$19.09M |
|---|
| 2021-12-31 | — | — | -$12.89M | — | -$12.89M |
|---|