Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$5.65M | $44.99M | $43.67M |
|---|
| 2026-03-31 | $212,000.00 | — | -$8.73M | -$8.28M | -$8.28M |
|---|
| 2025-12-31 | $222,000.00 | — | -$6.41M | -$6.73M | -$5.85M |
|---|
| 2025-09-30 | $212,000.00 | — | -$6.93M | $16.02M | $16.02M |
|---|
| 2025-06-30 | $212,000.00 | — | -$10.06M | -$9.42M | -$9.7M |
|---|
| 2025-03-31 | $212,000.00 | — | -$9.67M | -$8.85M | -$9.44M |
|---|
| 2024-12-31 | $38,000.00 | — | -$11.61M | -$10.61M | -$11.04M |
|---|
| 2024-09-30 | $299,000.00 | — | -$12.07M | -$10.83M | -$11.47M |
|---|
| 2024-06-30 | $299,000.00 | — | -$17.04M | -$15.75M | -$16.24M |
|---|
| 2024-03-31 | $0.00 | — | -$19.79M | -$18.34M | -$19.03M |
|---|
| 2023-12-31 | — | — | -$21.11M | -$19.63M | -$20.24M |
|---|
| 2023-09-30 | $0.00 | — | -$19.36M | -$17.73M | -$18.37M |
|---|
| 2023-06-30 | $0.00 | — | -$20.08M | -$18.41M | -$18.63M |
|---|
| 2023-03-31 | — | — | -$18.37M | -$16.76M | -$17.32M |
|---|
| 2022-12-31 | — | — | -$17.09M | -$15.99M | -$16.2M |
|---|
| 2022-09-30 | — | — | -$18.86M | -$18.24M | -$18.37M |
|---|
| 2022-06-30 | — | — | -$17.62M | -$17.25M | -$17.58M |
|---|
| 2022-03-31 | — | — | -$14.32M | -$14.11M | -$14.5M |
|---|
| 2021-12-31 | — | — | -$12.31M | -$12.19M | -$12.42M |
|---|
| 2021-09-30 | — | — | -$9.98M | -$9.86M | -$10.2M |
|---|
| 2021-06-30 | — | — | -$10.53M | -$10.66M | -$11.13M |
|---|
| 2021-03-31 | — | — | -$12.82M | -$12.79M | -$13.28M |
|---|
| 2020-12-31 | — | — | -$10.09M | -$10M | -$10.52M |
|---|
| 2020-09-30 | — | — | -$6.71M | -$6.63M | -$7.16M |
|---|
| 2020-06-30 | — | — | -$4.66M | -$4.56M | -$4.89M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $858,000.00 | — | -$33.06M | -$8.98M | -$8.98M |
|---|
| 2024-12-31 | $636,000.00 | — | -$60.5M | -$55.54M | -$57.78M |
|---|
| 2023-12-31 | — | — | -$78.93M | -$72.52M | -$74.56M |
|---|
| 2022-12-31 | — | — | -$67.88M | -$65.58M | -$66.65M |
|---|
| 2021-12-31 | — | — | -$45.65M | -$45.51M | -$47.01M |
|---|
| 2020-12-31 | — | — | -$25.3M | -$24.94M | -$26.45M |
|---|