Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.07M | $1.15M | -$19.2M | -$17.77M | -$17.9M |
|---|
| 2026-03-31 | $6.71M | $1.22M | -$17.87M | -$11.68M | -$12.1M |
|---|
| 2025-12-31 | $4.56M | $514,000.00 | -$17.69M | -$17.37M | -$17.04M |
|---|
| 2025-09-30 | $7.12M | $3.64M | -$18.65M | -$21.03M | -$20.92M |
|---|
| 2025-06-30 | $3.53M | $2.6M | -$23.01M | -$21.98M | -$22.65M |
|---|
| 2025-03-31 | $5.79M | $4.56M | -$23.27M | -$12.43M | -$12.43M |
|---|
| 2024-12-31 | — | — | -$29.13M | -$34.79M | -$34.55M |
|---|
| 2024-09-30 | — | — | -$34.22M | -$30.05M | -$30.19M |
|---|
| 2024-06-30 | — | — | -$24.63M | -$19.8M | -$19.9M |
|---|
| 2024-03-31 | — | — | -$21.27M | -$15.36M | -$15.56M |
|---|
| 2023-12-31 | — | — | -$17.92M | -$12.28M | -$10.75M |
|---|
| 2023-09-30 | — | — | -$19.36M | -$13.27M | -$13.47M |
|---|
| 2023-06-30 | — | — | -$19.27M | -$12.62M | -$12.95M |
|---|
| 2023-03-31 | — | — | -$21.61M | -$16.08M | -$16.23M |
|---|
| 2022-12-31 | — | — | -$19.59M | -$7.7M | -$8.65M |
|---|
| 2022-09-30 | — | — | -$21.73M | -$24.21M | -$24.33M |
|---|
| 2022-06-30 | — | — | -$19.06M | $9.19M | $9.02M |
|---|
| 2022-03-31 | — | — | -$19.2M | -$27.02M | -$27.03M |
|---|
| 2021-12-31 | — | — | -$10.17M | -$10.25M | -$10.25M |
|---|
| 2021-09-30 | — | — | -$10.69M | -$10.62M | -$10.63M |
|---|
| 2021-06-30 | — | — | -$6.56M | -$6.61M | -$6.79M |
|---|
| 2021-03-31 | — | — | -$4.44M | -$3.6M | -$3.6M |
|---|
| 2020-09-30 | — | — | — | — | -$20,233.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $21M | $11.31M | -$82.61M | -$72.81M | -$73.04M |
|---|
| 2024-12-31 | $2.04M | $1.29M | -$109.25M | -$100M | -$100.19M |
|---|
| 2023-12-31 | — | — | -$78.16M | -$54.25M | -$53.4M |
|---|
| 2022-12-31 | — | — | -$79.57M | -$49.74M | -$50.99M |
|---|
| 2021-12-31 | — | — | -$32.01M | -$31.23M | -$31.26M |
|---|
| 2020-12-31 | — | — | -$13.9M | -$13.88M | -$13.89M |
|---|