Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.14M | $2.19M | -$28.06M | -$52.61M | -$52.61M |
|---|
| 2026-03-31 | $4.4M | $1.38M | -$25.95M | $33.11M | $33.11M |
|---|
| 2025-12-31 | $1.87M | $652,000.00 | -$22.6M | -$18.21M | -$18.21M |
|---|
| 2025-09-30 | $1.95M | $404,000.00 | -$20.55M | -$200.97M | -$200.97M |
|---|
| 2025-06-30 | $1.8M | $566,000.00 | -$19.88M | -$39.65M | -$39.65M |
|---|
| 2025-03-31 | $1.47M | $442,000.00 | -$21.63M | $42.62M | $42.62M |
|---|
| 2024-12-31 | $2.27M | $1M | -$18.49M | -$152.96M | -$152.96M |
|---|
| 2024-09-30 | $2.38M | $1.2M | -$17.35M | -$14.83M | -$14.83M |
|---|
| 2024-06-30 | $3.09M | $1.99M | -$16.09M | -$12.42M | -$12.42M |
|---|
| 2024-03-31 | $3.05M | $1.5M | -$16.59M | -$20.77M | -$20.77M |
|---|
| 2023-12-31 | $3.38M | $2.52M | -$17.21M | -$12.57M | -$12.57M |
|---|
| 2023-09-30 | $3.11M | $2.27M | -$16.83M | -$22.22M | -$22.22M |
|---|
| 2023-06-30 | $3.33M | $2.73M | -$16.24M | -$16.97M | -$16.97M |
|---|
| 2023-03-31 | $2.2M | $1.69M | -$22.02M | -$23.35M | -$23.35M |
|---|
| 2022-12-31 | $6.06M | $5.25M | -$26.73M | -$22.87M | -$22.87M |
|---|
| 2022-09-30 | $2.8M | $2.03M | -$31.32M | -$18.76M | -$18.76M |
|---|
| 2022-06-30 | $2.13M | $1.26M | -$25.76M | -$12.25M | -$12.25M |
|---|
| 2022-03-31 | $2.1M | $1.69M | -$25.27M | -$17.64M | -$17.64M |
|---|
| 2021-12-31 | — | — | $21.62M | — | $4.45M |
|---|
| 2021-09-30 | $2.92M | $2.47M | -$9.17M | -$9.76M | -$9.76M |
|---|
| 2021-06-30 | $1.54M | $1.18M | -$9.68M | -$10.07M | -$10.07M |
|---|
| 2021-03-31 | $2.36M | $2.09M | -$7.68M | -$7.79M | -$7.79M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.09M | $2.06M | -$84.66M | -$216.21M | -$216.21M |
|---|
| 2024-12-31 | $10.79M | $5.7M | -$68.51M | -$200.99M | -$200.99M |
|---|
| 2023-12-31 | $12.01M | $9.21M | -$72.3M | -$75.11M | -$75.11M |
|---|
| 2022-12-31 | $13.1M | $10.23M | -$109.08M | -$71.52M | -$71.52M |
|---|
| 2021-12-31 | $8.2M | $6.57M | -$34.13M | -$38.24M | -$38.24M |
|---|