Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$9.26M | -$10.52M | -$10.52M |
|---|
| 2025-09-30 | — | — | -$11.5M | -$11.06M | -$11.06M |
|---|
| 2025-06-30 | — | — | -$13.52M | -$13.22M | -$13.22M |
|---|
| 2025-03-31 | — | — | -$15.75M | -$15.39M | -$15.39M |
|---|
| 2024-12-31 | — | — | -$14.98M | -$13.93M | -$13.93M |
|---|
| 2024-09-30 | — | — | -$17.76M | -$17.09M | -$17.09M |
|---|
| 2024-06-30 | — | — | -$17.71M | -$15.21M | -$15.21M |
|---|
| 2024-03-31 | — | — | -$16.11M | -$17M | -$17M |
|---|
| 2023-12-31 | — | — | -$15.54M | -$13.11M | -$13.11M |
|---|
| 2023-09-30 | — | — | -$21.35M | -$15.7M | -$15.7M |
|---|
| 2023-06-30 | — | — | -$21.46M | -$15.33M | -$15.33M |
|---|
| 2023-03-31 | — | — | -$22.32M | -$26.92M | -$26.92M |
|---|
| 2022-12-31 | — | — | -$20.61M | -$11.18M | -$11.18M |
|---|
| 2022-09-30 | — | — | -$22.16M | -$24.74M | -$24.74M |
|---|
| 2022-06-30 | — | — | -$19.13M | -$1.45M | -$1.45M |
|---|
| 2022-03-31 | — | — | -$18.18M | $42.53M | $42.53M |
|---|
| 2021-12-31 | — | — | -$17.82M | $21.79M | $21.79M |
|---|
| 2021-09-30 | — | — | -$8.56M | -$45.12M | -$45.12M |
|---|
| 2021-06-30 | — | — | -$6.61M | -$6.64M | -$6.64M |
|---|
| 2021-03-31 | — | — | -$5.23M | -$5.23M | -$5.23M |
|---|
| 2020-12-31 | — | — | -$3.78M | -$3.78M | -$3.78M |
|---|
| 2020-09-30 | — | — | -$3.34M | -$3.34M | -$90,915.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$50.03M | -$50.18M | -$50.18M |
|---|
| 2024-12-31 | — | — | -$66.56M | -$63.22M | -$63.22M |
|---|
| 2023-12-31 | — | — | -$80.67M | -$71.07M | -$71.07M |
|---|
| 2022-12-31 | — | — | -$80.08M | $5.16M | $5.16M |
|---|
| 2021-12-31 | — | — | -$38.22M | -$35.21M | -$35.21M |
|---|
| 2020-12-31 | — | — | -$12.99M | -$12.88M | -$12.88M |
|---|