Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.24M | -$8.78M | -$66.07M | -$64.16M | -$64.13M |
|---|
| 2026-03-31 | $2.98M | -$9M | -$51.78M | -$49.65M | -$49M |
|---|
| 2025-12-31 | $882,000.00 | -$6.68M | -$40.3M | — | -$34.27M |
|---|
| 2025-09-30 | $687,000.00 | -$4.38M | -$34.82M | — | -$33.02M |
|---|
| 2025-06-30 | $642,000.00 | -$2.86M | -$22.64M | -$20.85M | -$20.85M |
|---|
| 2025-03-31 | $440,000.00 | -$1.47M | -$15.01M | -$13.22M | -$13.22M |
|---|
| 2024-12-31 | $176,000.00 | -$656,000.00 | -$13.58M | — | -$13.12M |
|---|
| 2024-09-30 | $222,000.00 | -$156,000.00 | -$8.45M | — | -$8M |
|---|
| 2024-06-30 | $468,000.00 | $142,000.00 | -$8.56M | — | -$9.04M |
|---|
| 2024-03-31 | $946,711.00 | $594,273.00 | -$7.71M | — | -$9.04M |
|---|
| 2023-12-31 | $42,719.00 | -$356,378.00 | -$6.82M | — | -$7.06M |
|---|
| 2023-09-30 | $62,565.00 | -$509,972.00 | -$5.58M | — | -$7.65M |
|---|
| 2023-06-30 | $62,009.00 | -$329,358.00 | -$4.1M | — | -$4.97M |
|---|
| 2023-03-31 | $40,252.00 | -$327,009.00 | -$4.23M | — | -$5.14M |
|---|
| 2022-12-31 | $47,130.00 | -$380,098.00 | -$6.4M | — | -$7.25M |
|---|
| 2022-09-30 | $33,333.00 | -$308,184.00 | -$5.32M | — | -$5.36M |
|---|
| 2022-06-30 | — | — | -$19,190.00 | — | -$5.3M |
|---|
| 2022-03-31 | — | — | -$7,888.00 | — | -$3.94M |
|---|
| 2021-12-31 | — | — | -$9,406.00 | — | -$9,406.00 |
|---|
| 2021-09-30 | — | — | -$14,720.00 | — | -$14,720.00 |
|---|
| 2021-06-30 | — | — | -$14,284.00 | — | -$14,284.00 |
|---|
| 2021-03-31 | — | — | -$16,217.00 | — | -$16,217.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.65M | -$15.38M | -$112.77M | -$105.02M | -$101.36M |
|---|
| 2024-12-31 | $1.81M | -$75,000.00 | -$38.29M | -$39.19M | -$39.19M |
|---|
| 2023-12-31 | $207,545.00 | -$1.52M | -$20.73M | — | -$24.81M |
|---|
| 2022-12-31 | $107,819.00 | -$1.04M | -$20.95M | — | -$21.86M |
|---|
| 2021-12-31 | — | — | -$54,627.00 | — | -$54,627.00 |
|---|