Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $344,000.00 | $172,000.00 | -$25.63M | -$23.53M | -$23.53M |
|---|
| 2026-03-31 | $258,000.00 | $74,000.00 | -$24.05M | -$21.79M | -$21.67M |
|---|
| 2025-12-31 | $451,000.00 | $122,000.00 | -$21.09M | -$17.6M | -$17.61M |
|---|
| 2025-09-30 | $552,000.00 | $194,000.00 | -$39.77M | -$35.68M | -$35.7M |
|---|
| 2025-06-30 | $591,000.00 | $351,000.00 | -$30.12M | -$28.82M | -$28.84M |
|---|
| 2025-03-31 | $842,000.00 | $486,000.00 | -$25.11M | -$19.18M | -$19.19M |
|---|
| 2024-12-31 | $1.19M | $610,000.00 | -$30.68M | -$33.11M | -$33.12M |
|---|
| 2024-09-30 | $787,000.00 | $367,000.00 | -$28.09M | -$25.27M | -$25.31M |
|---|
| 2024-06-30 | $622,000.00 | $354,000.00 | -$26.45M | -$23.1M | -$23.1M |
|---|
| 2024-03-31 | $457,000.00 | $269,000.00 | -$23.36M | -$19.47M | -$19.47M |
|---|
| 2023-12-31 | $400,000.00 | $178,000.00 | -$27.88M | -$22.05M | -$22.05M |
|---|
| 2023-09-30 | $223,000.00 | $108,000.00 | -$27.18M | -$24.73M | -$24.73M |
|---|
| 2023-06-30 | $205,000.00 | $78,000.00 | -$26.89M | -$25.57M | -$25.57M |
|---|
| 2023-03-31 | $254,000.00 | $124,000.00 | -$29.22M | -$23.61M | -$23.61M |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$38.84M | -$33.14M | -$33.14M |
|---|
| 2022-09-30 | $0.00 | $0.00 | -$27.66M | -$31.71M | -$31.71M |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$30.2M | -$32.41M | -$32.41M |
|---|
| 2022-03-31 | $0.00 | $0.00 | -$27.14M | -$35.18M | -$35.18M |
|---|
| 2021-12-31 | — | — | -$27.79M | -$29.42M | -$29.42M |
|---|
| 2021-09-30 | — | — | -$25.18M | -$18.09M | -$18.09M |
|---|
| 2021-06-30 | — | — | -$32.16M | -$35.7M | -$35.7M |
|---|
| 2021-03-31 | — | — | -$11.78M | -$11.78M | -$11.78M |
|---|
| 2020-12-31 | — | — | -$9.54M | -$9.55M | -$9.55M |
|---|
| 2020-09-30 | — | — | -$8.55M | -$8.56M | -$8.56M |
|---|
| 2020-06-30 | — | — | -$8.2M | -$8.2M | -$8.2M |
|---|
| 2020-03-31 | — | — | — | — | -$10.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.44M | $1.15M | -$116.1M | -$101.28M | -$101.34M |
|---|
| 2024-12-31 | $3.06M | $1.6M | -$108.58M | -$100.95M | -$101.01M |
|---|
| 2023-12-31 | $1.08M | $488,000.00 | -$111.17M | -$95.96M | -$95.96M |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$123.84M | -$132.44M | -$132.44M |
|---|
| 2021-12-31 | $0.00 | $0.00 | -$96.91M | -$94.99M | -$94.99M |
|---|
| 2020-12-31 | — | — | -$36.69M | -$36.61M | -$36.61M |
|---|
| 2019-12-31 | — | — | -$36.62M | -$35.79M | -$35.79M |
|---|