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 | $15.92M | — | $266,000.00 | -$18.11M | -$20.05M |
|---|
| 2026-03-31 | $6.11M | — | -$6.36M | -$118.26M | -$118.3M |
|---|
| 2025-12-31 | $6.25M | — | -$7.14M | $30.36M | $30.48M |
|---|
| 2025-09-30 | $3.63M | — | -$8.08M | $4.09M | $3.97M |
|---|
| 2025-06-30 | $4.44M | — | -$6.29M | -$6.69M | -$6.65M |
|---|
| 2025-03-31 | $3.39M | — | -$9.52M | -$31.87M | -$32.58M |
|---|
| 2024-12-31 | $3.22M | — | -$11.44M | -$70.11M | -$70.9M |
|---|
| 2024-09-30 | $2.82M | — | -$11.5M | -$11.81M | -$12.09M |
|---|
| 2024-06-30 | $3.5M | — | -$14.68M | -$17.75M | -$18.1M |
|---|
| 2024-03-31 | $3.33M | — | -$14.6M | -$13.75M | -$15.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.71M | — | -$31.02M | -$4.11M | -$4.78M |
|---|
| 2024-12-31 | $12.87M | — | -$52.21M | -$113.41M | -$116.27M |
|---|
| 2023-12-31 | $10.07M | — | -$69.4M | -$51.94M | — |
|---|
| 2022-12-31 | $6.01M | — | -$90.87M | -$32.07M | — |
|---|
| 2021-12-31 | $4.25M | — | -$68.64M | -$96.54M | — |
|---|
| 2020-12-31 | $0.00 | — | -$22.41M | -$21.38M | — |
|---|