Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | -$268,000.00 | — | -$30.29M | -$23.97M | -$23.82M |
|---|
| 2026-03-31 | $2.11M | — | -$26.35M | -$12.87M | -$13.03M |
|---|
| 2025-12-31 | $2.57M | — | -$26.51M | -$27.49M | -$27.06M |
|---|
| 2025-09-30 | $3.73M | — | -$24.42M | -$24.9M | -$25.87M |
|---|
| 2025-06-30 | $6.49M | — | -$25.87M | -$26.01M | -$25.34M |
|---|
| 2025-03-31 | $5.13M | — | -$24.03M | -$15.08M | -$15.15M |
|---|
| 2024-12-31 | $4.46M | — | -$25.02M | -$30.18M | -$30.62M |
|---|
| 2024-09-30 | $4.65M | — | -$27.59M | -$22.04M | -$22.42M |
|---|
| 2024-06-30 | $5.08M | — | -$26.94M | -$21.76M | -$22.27M |
|---|
| 2024-03-31 | $5.95M | — | -$25.78M | -$21.21M | -$21.21M |
|---|
| 2023-12-31 | $2.35M | — | -$25.63M | -$19.04M | -$19.04M |
|---|
| 2023-09-30 | $6.37M | — | -$21.5M | -$15.14M | -$15.14M |
|---|
| 2023-06-30 | $4.91M | — | -$22.17M | -$12.21M | -$12.21M |
|---|
| 2023-03-31 | $3.79M | — | -$21.32M | -$19.16M | -$19.16M |
|---|
| 2022-12-31 | $4.2M | — | -$17.51M | -$635,000.00 | -$479,000.00 |
|---|
| 2022-09-30 | $2.81M | — | -$15.6M | -$12.48M | -$12.4M |
|---|
| 2022-06-30 | $2.58M | — | -$14.7M | $13.7M | $13.67M |
|---|
| 2022-03-31 | $2.2M | — | -$11.31M | -$10.37M | -$10.34M |
|---|
| 2021-12-31 | $1.04M | — | -$7.72M | $43.02M | $42.96M |
|---|
| 2021-09-30 | $628,000.00 | — | -$8.48M | -$8.5M | -$8.45M |
|---|
| 2021-06-30 | $561,000.00 | — | -$6.05M | -$9.26M | -$9.27M |
|---|
| 2021-03-31 | $480,000.00 | — | -$4.29M | -$7.19M | -$7.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.91M | — | -$100.83M | -$93.48M | -$93.41M |
|---|
| 2024-12-31 | $20.14M | — | -$105.33M | -$95.19M | -$96.52M |
|---|
| 2023-12-31 | $17.41M | — | -$90.62M | -$65.55M | -$65.55M |
|---|
| 2022-12-31 | $11.79M | — | -$59.12M | -$9.78M | -$9.56M |
|---|
| 2021-12-31 | $2.71M | — | -$26.55M | $18.07M | $18.09M |
|---|
| 2020-12-31 | $2.1M | — | -$11.59M | -$14.26M | -$14.38M |
|---|