Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $3.99M |
|---|
| 2026-03-31 | — | — | — | — | -$25.52M |
|---|
| 2025-12-31 | — | — | — | — | -$12.9M |
|---|
| 2025-09-30 | — | — | — | — | -$2.09M |
|---|
| 2025-06-30 | — | — | — | — | $4.39M |
|---|
| 2025-03-31 | — | — | — | — | -$8.12M |
|---|
| 2024-12-31 | — | — | — | — | $3.26M |
|---|
| 2024-09-30 | — | — | — | — | -$874,541.00 |
|---|
| 2024-06-30 | — | — | — | — | $5.26M |
|---|
| 2024-03-31 | — | — | — | — | -$1.77M |
|---|
| 2023-12-31 | — | — | — | — | -$7.31M |
|---|
| 2023-09-30 | — | — | — | — | $6.69M |
|---|
| 2023-06-30 | — | — | — | — | $11.59M |
|---|
| 2023-03-31 | — | — | — | — | $6.27M |
|---|
| 2022-12-31 | — | — | — | — | -$22.78M |
|---|
| 2022-09-30 | — | — | — | — | -$11.15M |
|---|
| 2022-06-30 | — | — | — | — | -$43.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | -$18.73M |
|---|
| 2024-12-31 | — | — | — | — | $5.88M |
|---|
| 2023-12-31 | — | — | — | — | $17.24M |
|---|
| 2022-12-31 | — | — | — | — | -$85.55M |
|---|
| 2021-12-31 | — | — | — | — | $39.58M |
|---|