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 | — | -$284,228.00 | -$23.39M | -$23.28M | -$23.28M |
|---|
| 2026-03-31 | $192,780.00 | -$9,798.00 | -$86.27M | -$86.24M | -$86.24M |
|---|
| 2025-12-31 | -$102,224.00 | $1.79M | -$162.06M | -$170.49M | -$182.66M |
|---|
| 2025-09-30 | $83,622.00 | -$1.17M | -$102.64M | -$105.33M | -$105.33M |
|---|
| 2025-06-30 | $136,080.00 | -$12,540.00 | -$1.42M | $5.14M | $3.56M |
|---|
| 2025-03-31 | — | — | -$1.36M | $2.63M | $1.93M |
|---|
| 2024-12-31 | — | — | $212,763.00 | -$455,492.00 | -$4.53M |
|---|
| 2024-09-30 | — | — | -$2.02M | -$1.69M | -$1.69M |
|---|
| 2024-06-30 | — | — | -$1.92M | -$2.1M | -$2.1M |
|---|
| 2024-03-31 | — | — | -$1.84M | -$982,386.00 | -$982,386.00 |
|---|
| 2023-12-31 | — | — | -$2.92M | — | -$3.1M |
|---|
| 2023-09-30 | — | — | -$2.36M | — | -$2.02M |
|---|
| 2023-06-30 | — | — | -$2.53M | — | -$2.61M |
|---|
| 2023-03-31 | — | — | -$2.32M | — | -$2.11M |
|---|
| 2022-12-31 | — | — | -$2.82M | — | -$849,572.00 |
|---|
| 2022-09-30 | — | — | -$1.8M | — | -$2.4M |
|---|
| 2022-06-30 | — | — | -$2.79M | — | $477,754.00 |
|---|
| 2022-03-31 | — | — | -$1.34M | — | -$1.87M |
|---|
| 2021-12-31 | — | — | -$1.43M | — | -$1.6M |
|---|
| 2021-09-30 | — | — | -$1.34M | — | -$1.34M |
|---|
| 2021-06-30 | — | — | -$810,887.00 | — | -$810,647.00 |
|---|
| 2021-03-31 | — | — | -$915,140.00 | — | -$914,689.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $204,120.00 | -$413,325.00 | -$269.74M | -$270.34M | -$282.5M |
|---|
| 2024-12-31 | — | — | -$5.57M | -$5.23M | -$9.3M |
|---|
| 2023-12-31 | — | — | -$10.13M | -$9.87M | -$9.84M |
|---|
| 2022-12-31 | — | — | -$8.74M | -$4.64M | -$4.64M |
|---|
| 2021-12-31 | — | — | -$4.5M | — | -$4.66M |
|---|