Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $26.75M | — | -$16.84M | -$12.06M | -$13.03M |
|---|
| 2026-03-31 | $26.52M | — | -$13.3M | -$8.3M | -$8.64M |
|---|
| 2025-12-31 | $24.12M | — | -$16.02M | -$10.73M | -$10.74M |
|---|
| 2025-09-30 | $21.5M | — | $2.61M | $8.17M | $8.17M |
|---|
| 2025-06-30 | $119,000.00 | — | -$28.98M | -$24.84M | -$24.84M |
|---|
| 2025-03-31 | $219,000.00 | — | -$25.91M | -$21.48M | -$21.48M |
|---|
| 2024-12-31 | $212,000.00 | — | -$24.72M | -$20.83M | -$20.67M |
|---|
| 2024-09-30 | $176,000.00 | — | -$22.55M | -$20.66M | -$20.52M |
|---|
| 2024-06-30 | $370,000.00 | — | -$18.07M | -$16.55M | -$16.51M |
|---|
| 2024-03-31 | $317,000.00 | — | -$15.49M | -$14.26M | -$14.1M |
|---|
| 2023-12-31 | $118,000.00 | — | $34.32M | -$18.15M | $34.89M |
|---|
| 2023-09-30 | $33,000.00 | — | -$12.04M | -$10.95M | -$10.95M |
|---|
| 2023-06-30 | — | — | — | — | -$10.6M |
|---|
| 2023-03-31 | — | — | — | — | -$9.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $45.95M | — | -$68.3M | -$48.87M | -$48.88M |
|---|
| 2024-12-31 | $1.08M | — | -$80.82M | -$72.3M | -$71.8M |
|---|
| 2023-12-31 | $151,000.00 | — | $2.08M | -$48.87M | $4.18M |
|---|