Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $332,000.00 | $97,000.00 | -$5.41M | -$3.85M | -$3.85M |
|---|
| 2026-03-31 | — | — | -$1.3M | -$19.14M | -$19.14M |
|---|
| 2025-12-31 | — | — | -$17.74M | -$13.34M | -$13.34M |
|---|
| 2025-09-30 | — | — | -$8.54M | -$9.16M | -$9.17M |
|---|
| 2025-06-30 | — | — | -$7.43M | -$6.04M | -$6.04M |
|---|
| 2025-03-31 | — | — | -$7.76M | -$7.66M | -$7.66M |
|---|
| 2024-12-31 | — | — | -$16.69M | -$14.51M | -$14.51M |
|---|
| 2024-09-30 | — | — | -$11.33M | $9.64M | $9.64M |
|---|
| 2024-06-30 | — | — | -$9.73M | $4.48M | $4.47M |
|---|
| 2024-03-31 | — | — | -$6.79M | -$17.32M | -$17.33M |
|---|
| 2023-12-31 | — | — | -$5.27M | -$5.49M | -$5.49M |
|---|
| 2023-09-30 | — | — | -$7.8M | -$7.9M | -$7.91M |
|---|
| 2023-06-30 | — | — | -$6.07M | -$6.4M | -$6.41M |
|---|
| 2023-03-31 | — | — | -$6.21M | -$6.36M | -$6.36M |
|---|
| 2022-12-31 | — | — | -$5.56M | -$5.85M | -$5.89M |
|---|
| 2022-09-30 | — | — | -$6.55M | -$6.77M | -$6.78M |
|---|
| 2022-06-30 | — | — | -$7.32M | -$7.47M | -$7.48M |
|---|
| 2022-03-31 | — | — | -$7.79M | -$8.16M | -$8.17M |
|---|
| 2021-12-31 | — | — | -$9.79M | -$10.41M | -$10.46M |
|---|
| 2021-09-30 | — | — | -$9.83M | -$10.02M | -$10.03M |
|---|
| 2021-06-30 | — | — | -$7.3M | — | -$7.34M |
|---|
| 2021-03-31 | — | — | -$8.54M | -$8.4M | -$8.4M |
|---|
| 2020-12-31 | — | — | -$9.07M | — | -$9.14M |
|---|
| 2020-09-30 | — | — | -$8.83M | — | -$8.84M |
|---|
| 2020-06-30 | — | — | -$6.39M | — | -$6.21M |
|---|
| 2020-03-31 | — | — | -$5.97M | -$5.9M | -$5.9M |
|---|
| 2019-12-31 | — | — | -$9.76M | — | -$9.3M |
|---|
| 2019-09-30 | — | — | -$4.66M | -$244,403.00 | -$4.26M |
|---|
| 2019-06-30 | — | — | -$4.07M | $114,720.00 | -$3.78M |
|---|
| 2019-03-31 | — | — | -$3.72M | $349,864.00 | -$3.23M |
|---|
| 2018-12-31 | — | — | -$15,789.00 | $18,670.00 | $10,458.00 |
|---|
| 2018-09-30 | — | — | -$650.00 | -$650.00 | -$650.00 |
|---|
| 2018-03-31 | — | — | -$1,000.00 | -$1,000.00 | -$1,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$41.47M | -$36.19M | -$36.2M |
|---|
| 2024-12-31 | — | — | -$44.52M | -$17.71M | -$17.73M |
|---|
| 2023-12-31 | — | — | -$25.35M | -$26.15M | -$26.17M |
|---|
| 2022-12-31 | — | — | -$27.22M | -$28.25M | -$28.32M |
|---|
| 2021-12-31 | — | — | -$35.46M | -$36.16M | -$36.23M |
|---|
| 2020-12-31 | — | — | -$30.26M | -$30.09M | -$30.09M |
|---|
| 2019-12-31 | — | — | -$22.21M | -$20.56M | -$20.56M |
|---|
| 2019-06-30 | — | — | -$404,521.00 | $482,604.00 | $347,407.00 |
|---|
| 2018-12-31 | — | — | -$12.5M | -$12.72M | -$12.72M |
|---|