Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$15.82M | — | -$13.95M |
|---|
| 2026-03-31 | — | — | -$11.71M | — | -$10.65M |
|---|
| 2025-12-31 | — | — | -$10.77M | — | -$9.57M |
|---|
| 2025-09-30 | — | — | -$14.33M | — | -$12.91M |
|---|
| 2025-06-30 | — | — | -$11.93M | — | -$10.39M |
|---|
| 2025-03-31 | — | — | -$19.87M | — | -$18.18M |
|---|
| 2024-12-31 | — | — | -$18.2M | — | -$16.2M |
|---|
| 2024-09-30 | — | — | -$16.9M | — | -$14.62M |
|---|
| 2024-06-30 | — | — | -$10.59M | — | -$8.12M |
|---|
| 2024-03-31 | — | — | -$8.77M | — | -$6.63M |
|---|
| 2023-12-31 | $0.00 | — | -$9.47M | — | -$8.15M |
|---|
| 2023-09-30 | $2M | — | -$7.45M | — | -$6.35M |
|---|
| 2023-06-30 | — | — | -$7.06M | — | -$6.79M |
|---|
| 2023-03-31 | — | — | -$6.77M | — | -$6.59M |
|---|
| 2022-12-31 | — | — | -$7.39M | — | -$7.2M |
|---|
| 2022-09-30 | — | — | -$7.69M | — | -$7.47M |
|---|
| 2022-06-30 | — | — | -$7.24M | — | -$7.1M |
|---|
| 2022-03-31 | — | — | — | — | -$8.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$56.89M | — | -$51.04M |
|---|
| 2024-12-31 | — | — | -$54.45M | — | -$45.57M |
|---|
| 2023-12-31 | $2M | — | -$30.74M | — | -$27.88M |
|---|
| 2022-12-31 | — | — | -$31.06M | — | -$30.5M |
|---|