Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.78M | — | -$13.41M | -$12.33M | -$12.33M |
|---|
| 2026-03-31 | $3.54M | — | -$11.92M | -$12.61M | -$12.61M |
|---|
| 2025-12-31 | $1.66M | — | -$9.31M | -$4.03M | -$1.49M |
|---|
| 2025-09-30 | $860,000.00 | — | -$8.07M | -$3.74M | -$3.74M |
|---|
| 2025-06-30 | $1.02M | — | -$8.09M | -$7.49M | -$7.49M |
|---|
| 2025-03-31 | $1.71M | — | -$6.93M | $22.76M | $22.76M |
|---|
| 2024-12-31 | $761,000.00 | — | -$6.48M | -$52.97M | -$52.97M |
|---|
| 2024-09-30 | $871,000.00 | — | -$7.3M | -$7.09M | -$7.1M |
|---|
| 2024-06-30 | $2.71M | — | -$5.79M | -$5.32M | -$5.32M |
|---|
| 2024-03-31 | $3.44M | — | -$7.35M | -$7.23M | -$7.23M |
|---|
| 2023-12-31 | $746,000.00 | — | -$37.06M | -$36.47M | -$36.48M |
|---|
| 2023-09-30 | $1.83M | — | -$30.75M | -$28.98M | -$28.98M |
|---|
| 2023-06-30 | $1.28M | — | -$29.96M | -$28.66M | -$28.66M |
|---|
| 2023-03-31 | $2.3M | — | -$23.19M | -$21.48M | -$21.48M |
|---|
| 2022-12-31 | $6.12M | — | -$95.18M | -$92.13M | -$92.31M |
|---|
| 2022-09-30 | $4.67M | — | -$27.25M | -$24.96M | -$22.5M |
|---|
| 2022-06-30 | $3.04M | — | -$28.98M | -$24.72M | -$23.12M |
|---|
| 2022-03-31 | $743,000.00 | — | -$25.63M | -$19.2M | -$19.2M |
|---|
| 2021-12-31 | $1M | — | -$27.64M | -$34.06M | -$34.06M |
|---|
| 2021-09-30 | $1.13M | — | -$40.49M | -$36.99M | -$36.99M |
|---|
| 2021-06-30 | $1.14M | — | -$7.67M | -$5.26M | -$5.26M |
|---|
| 2021-03-31 | $1.8M | — | -$5.19M | -$5.2M | -$5.2M |
|---|
| 2020-12-31 | $3.43M | — | -$3.86M | -$3.88M | -$3.88M |
|---|
| 2020-09-30 | $1.51M | — | -$6.89M | -$6.89M | -$6.89M |
|---|
| 2020-06-30 | — | — | — | — | -$5.21M |
|---|
| 2020-03-31 | — | — | — | — | -$4.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.25M | — | -$32.4M | $7.5M | $10.04M |
|---|
| 2024-12-31 | $7.79M | — | -$26.92M | -$72.61M | -$72.62M |
|---|
| 2023-12-31 | $6.15M | — | -$120.96M | -$115.59M | -$115.59M |
|---|
| 2022-12-31 | $14.57M | — | -$177.04M | -$161.02M | -$157.13M |
|---|
| 2021-12-31 | $5.08M | — | -$80.99M | -$81.51M | -$81.51M |
|---|
| 2020-12-31 | $8.81M | — | -$21M | -$20.93M | -$20.93M |
|---|