Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$23.38M | — | -$22.49M |
|---|
| 2026-03-31 | — | — | -$20M | — | -$18.87M |
|---|
| 2025-12-31 | — | — | -$15.77M | — | -$16.86M |
|---|
| 2025-09-30 | — | — | -$12.68M | — | $45.45M |
|---|
| 2025-06-30 | — | — | -$9.73M | — | -$10.11M |
|---|
| 2025-03-31 | — | — | -$10.77M | — | -$5.2M |
|---|
| 2024-12-31 | $114,698.00 | — | -$10.01M | — | -$11.39M |
|---|
| 2024-09-30 | — | — | -$11.31M | -$10.35M | -$10.35M |
|---|
| 2024-06-30 | $263,137.00 | — | -$10.2M | -$7.34M | -$7.34M |
|---|
| 2024-03-31 | $944,575.00 | — | -$11.39M | -$5.03M | -$5.03M |
|---|
| 2023-12-31 | $305,011.00 | — | -$18.87M | -$22.86M | -$22.86M |
|---|
| 2023-09-30 | $1.27M | — | -$5.32M | -$5.1M | -$5.1M |
|---|
| 2023-06-30 | $85,518.00 | — | -$6.48M | -$6.88M | -$6.88M |
|---|
| 2023-03-31 | $581,101.00 | — | -$7.4M | -$7.35M | -$7.35M |
|---|
| 2022-12-31 | $2.16M | — | -$7.86M | -$7.85M | -$7.87M |
|---|
| 2022-09-30 | $3.59M | — | -$7.81M | -$7.08M | -$7.08M |
|---|
| 2022-06-30 | $6.35M | — | -$6.54M | -$4.87M | -$4.78M |
|---|
| 2022-03-31 | $11.8M | — | -$6.71M | $1.08M | $985,863.00 |
|---|
| 2021-12-31 | $11.06M | — | -$7.34M | -$11.55M | -$11.55M |
|---|
| 2021-09-30 | $14.68M | — | -$3.99M | -$4.06M | -$4.06M |
|---|
| 2021-06-30 | $18.21M | — | -$2.87M | -$2.94M | -$2.94M |
|---|
| 2021-03-31 | $16.93M | — | $813,924.00 | $1.41M | $1.41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$48.95M | $13.27M | $13.27M |
|---|
| 2024-12-31 | $1.32M | — | -$42.91M | — | -$34.11M |
|---|
| 2023-12-31 | $2.24M | — | -$38.08M | -$42.19M | -$42.19M |
|---|
| 2022-12-31 | $23.9M | — | -$28.92M | -$18.72M | -$18.74M |
|---|
| 2021-12-31 | $60.88M | — | -$13.39M | -$17.14M | -$17.14M |
|---|
| 2020-12-31 | $55.24M | — | $20.56M | $20.12M | $20.12M |
|---|