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 | $30,000.00 | — | -$10M | — | -$9.14M |
|---|
| 2026-03-31 | $14,000.00 | — | -$9.36M | — | -$8.4M |
|---|
| 2025-12-31 | $10,000.00 | — | -$8.95M | — | -$7.88M |
|---|
| 2025-09-30 | $16,000.00 | — | -$8.98M | — | -$7.81M |
|---|
| 2025-06-30 | $17,000.00 | — | -$9.32M | — | -$8.05M |
|---|
| 2025-03-31 | $38,000.00 | — | -$9.25M | — | -$8.19M |
|---|
| 2024-12-31 | $24,000.00 | — | -$9.42M | — | -$8.58M |
|---|
| 2024-09-30 | $29,000.00 | — | -$8.86M | — | -$7.92M |
|---|
| 2024-06-30 | $24,000.00 | — | -$9.25M | — | -$8.3M |
|---|
| 2024-03-31 | $0.00 | — | -$9.1M | — | -$8.1M |
|---|
| 2023-12-31 | $41,000.00 | — | -$8.85M | — | -$7.93M |
|---|
| 2023-09-30 | $42,000.00 | — | -$8.18M | — | -$7.21M |
|---|
| 2023-06-30 | $123,000.00 | — | -$11.46M | — | -$10.54M |
|---|
| 2023-03-31 | $100,000.00 | — | -$11.33M | — | -$10.57M |
|---|
| 2022-12-31 | $65,000.00 | — | -$10.42M | — | -$9.75M |
|---|
| 2022-09-30 | $87,000.00 | — | -$11.19M | — | -$10.71M |
|---|
| 2022-06-30 | $78,000.00 | — | -$11.75M | — | -$11.52M |
|---|
| 2022-03-31 | $38,000.00 | — | -$12.3M | — | -$12.21M |
|---|
| 2021-12-31 | $26,000.00 | — | -$12.55M | — | -$12.48M |
|---|
| 2021-09-30 | $23,000.00 | — | -$9.44M | — | -$9.86M |
|---|
| 2021-06-30 | $20,000.00 | — | -$7.38M | — | -$6.31M |
|---|
| 2021-03-31 | $13,000.00 | — | -$6.03M | — | -$6.36M |
|---|
| 2020-12-31 | $6,000.00 | — | -$4.75M | — | -$5.38M |
|---|
| 2020-09-30 | $5,000.00 | — | -$4.64M | — | -$5.07M |
|---|
| 2020-06-30 | $6,000.00 | — | -$4.28M | — | -$4.71M |
|---|
| 2020-03-31 | — | — | — | — | -$4.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $81,000.00 | — | -$36.5M | -$31.93M | -$31.93M |
|---|
| 2024-12-31 | $77,000.00 | — | -$36.64M | -$32.9M | -$32.9M |
|---|
| 2023-12-31 | $306,000.00 | — | -$39.82M | — | -$36.24M |
|---|
| 2022-12-31 | $268,000.00 | — | -$45.65M | — | -$44.19M |
|---|
| 2021-12-31 | $82,000.00 | — | -$35.4M | — | -$35.01M |
|---|
| 2020-12-31 | $25,000.00 | — | -$17.97M | — | -$19.85M |
|---|