Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $15.6M | — | -$17.32M | -$23.42M | -$23.42M |
|---|
| 2026-03-31 | $10.91M | — | -$13.09M | -$10.24M | -$25.07M |
|---|
| 2025-12-31 | $16.5M | — | -$12M | -$28.59M | -$21.66M |
|---|
| 2025-09-30 | $294,000.00 | — | -$15.36M | -$16.7M | -$16.24M |
|---|
| 2025-06-30 | $0.00 | — | -$3.23M | -$3.45M | -$3.45M |
|---|
| 2025-03-31 | $0.00 | — | -$1.83M | -$1.97M | -$1.97M |
|---|
| 2024-12-31 | — | — | -$1.82M | -$1.93M | -$1.93M |
|---|
| 2024-09-30 | — | — | -$2.05M | -$1.7M | -$1.7M |
|---|
| 2024-06-30 | — | — | -$1.76M | -$1.77M | -$1.77M |
|---|
| 2024-03-31 | — | — | -$1.93M | -$2.56M | -$2.56M |
|---|
| 2023-12-31 | — | — | -$3.88M | -$4.04M | -$4.04M |
|---|
| 2023-09-30 | — | — | -$1.29M | -$1.42M | -$1.42M |
|---|
| 2023-06-30 | — | — | -$777,160.00 | -$953,347.00 | -$953,347.00 |
|---|
| 2023-03-31 | — | — | -$914,583.00 | -$966,561.00 | -$966,561.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.8M | — | -$32.43M | -$50.71M | -$43.32M |
|---|
| 2024-12-31 | $0.00 | — | -$7.57M | -$7.96M | -$7.96M |
|---|
| 2023-12-31 | — | — | -$6.86M | -$7.38M | -$7.38M |
|---|
| 2022-12-31 | — | — | -$2.32M | -$2.46M | -$2.46M |
|---|