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 | $3.1M | $1.51M | -$16.84M | -$16.89M | -$16.9M |
|---|
| 2026-03-31 | $2.79M | $982,000.00 | -$17.26M | -$16.83M | -$16.84M |
|---|
| 2025-12-31 | $4.2M | $2.18M | -$17.39M | -$15.97M | -$15.99M |
|---|
| 2025-09-30 | $4.12M | $2.11M | -$19.35M | -$18.21M | -$18.23M |
|---|
| 2025-06-30 | $4.05M | $2.11M | -$20.53M | -$19.38M | -$19.42M |
|---|
| 2025-03-31 | $4.21M | $2.06M | -$20.73M | -$19.85M | -$19.95M |
|---|
| 2024-12-31 | $4M | $2.03M | -$23.49M | -$21.64M | -$21.74M |
|---|
| 2024-09-30 | $4.03M | $1.94M | -$24.33M | -$21.33M | -$21.33M |
|---|
| 2024-06-30 | $3.07M | $1.73M | -$27.1M | -$22.85M | -$22.85M |
|---|
| 2024-03-31 | $3.07M | $1.36M | -$25.19M | -$20.68M | -$20.68M |
|---|
| 2023-12-31 | $4.44M | $2M | -$22.23M | — | -$17.8M |
|---|
| 2023-09-30 | $4.16M | $2.16M | -$25.85M | — | -$21.09M |
|---|
| 2023-06-30 | $4.01M | $2.28M | -$27.94M | — | -$23.43M |
|---|
| 2023-03-31 | $4.05M | $2.07M | -$27.45M | — | -$23.96M |
|---|
| 2022-12-31 | $4.61M | $2.3M | -$24.95M | — | -$22.53M |
|---|
| 2022-09-30 | $3.96M | $1.95M | -$25.07M | — | -$23.98M |
|---|
| 2022-06-30 | $3.62M | $1.61M | -$23.43M | — | -$22.82M |
|---|
| 2022-03-31 | $3.31M | $1.24M | -$23.79M | — | -$23.65M |
|---|
| 2021-12-31 | $3.07M | $1.43M | -$19.87M | — | -$19.74M |
|---|
| 2021-09-30 | $2.16M | $1.17M | -$18.43M | — | -$18.39M |
|---|
| 2021-06-30 | $1.33M | $748,000.00 | -$16.67M | — | -$16.62M |
|---|
| 2021-03-31 | $62,000.00 | $62,000.00 | -$16.5M | — | -$16.43M |
|---|
| 2020-12-31 | $336,000.00 | $336,000.00 | -$13.04M | — | -$12.94M |
|---|
| 2020-09-30 | $72,000.00 | $72,000.00 | -$8.42M | — | -$8.23M |
|---|
| 2020-06-30 | $71,000.00 | $71,000.00 | -$6.37M | — | -$6.12M |
|---|
| 2020-03-31 | $177,000.00 | — | -$5.83M | — | -$5.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.58M | $8.47M | -$77.99M | -$73.4M | -$73.6M |
|---|
| 2024-12-31 | $14.17M | $7.06M | -$100.1M | -$86.5M | -$86.6M |
|---|
| 2023-12-31 | $16.66M | $8.51M | -$103.46M | -$86.28M | -$86.28M |
|---|
| 2022-12-31 | $15.49M | $7.09M | -$97.24M | — | -$92.97M |
|---|
| 2021-12-31 | $6.62M | $3.41M | -$71.47M | — | -$71.17M |
|---|
| 2020-12-31 | $656,000.00 | $656,000.00 | -$33.65M | — | -$32.78M |
|---|