Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $8.05M | $1.21M | -$12.32M | — | -$12.92M |
|---|
| 2026-03-31 | $8M | $371,000.00 | -$13.85M | — | -$14.28M |
|---|
| 2025-12-31 | $11.28M | — | -$12.21M | — | -$12.5M |
|---|
| 2025-09-30 | $7.84M | — | -$11.37M | — | -$11.51M |
|---|
| 2025-06-30 | $7.26M | $275,000.00 | -$12.15M | — | -$11.86M |
|---|
| 2025-03-31 | $7.21M | $404,000.00 | -$11.66M | — | -$11.26M |
|---|
| 2024-12-31 | $8.22M | — | -$10.23M | — | -$9.67M |
|---|
| 2024-09-30 | $7.6M | — | -$12.04M | — | -$11.32M |
|---|
| 2024-06-30 | $6.62M | — | -$13.38M | — | -$12.58M |
|---|
| 2024-03-31 | $5.61M | — | -$14.27M | — | -$13.32M |
|---|
| 2023-12-31 | $6.34M | — | -$12.19M | — | -$11.17M |
|---|
| 2023-09-30 | $6.15M | — | -$14.45M | — | -$13.39M |
|---|
| 2023-06-30 | $5M | — | -$15.05M | — | -$14.02M |
|---|
| 2023-03-31 | $5.04M | — | -$14.87M | — | -$13.89M |
|---|
| 2022-12-31 | $4.37M | — | -$17.26M | — | -$16.45M |
|---|
| 2022-09-30 | $4.74M | — | -$16.89M | — | -$16.34M |
|---|
| 2022-06-30 | $3.86M | — | -$14.07M | -$13.7M | -$13.09M |
|---|
| 2022-03-31 | $4.16M | — | -$15M | -$14.91M | -$14.93M |
|---|
| 2021-12-31 | $5.21M | — | -$14.56M | -$14.57M | -$14.61M |
|---|
| 2021-09-30 | $6.9M | — | -$12.12M | -$24.97M | -$24.99M |
|---|
| 2021-06-30 | $6.13M | — | -$10.86M | -$11.81M | -$11.83M |
|---|
| 2021-03-31 | $5M | — | -$9.69M | -$22.08M | -$22.1M |
|---|
| 2020-12-31 | $5.24M | — | -$9.72M | -$11.32M | -$11.34M |
|---|
| 2020-09-30 | $5.25M | — | -$7.58M | -$8.45M | -$8.47M |
|---|
| 2020-06-30 | $2.59M | — | -$6.01M | -$9.19M | -$9.27M |
|---|
| 2020-03-31 | — | — | — | — | -$8.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $33.59M | — | -$47.39M | -$47.08M | -$47.12M |
|---|
| 2024-12-31 | $28.05M | — | -$49.92M | -$46.87M | -$46.89M |
|---|
| 2023-12-31 | $22.52M | — | -$56.56M | -$52.44M | -$52.47M |
|---|
| 2022-12-31 | $17.13M | — | -$63.22M | -$61.38M | -$60.81M |
|---|
| 2021-12-31 | $23.23M | — | -$47.23M | -$73.43M | -$73.52M |
|---|
| 2020-12-31 | $16.08M | — | -$30.54M | -$36.94M | -$37.08M |
|---|