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 | $17,000.00 | — | -$14.49M | — | -$12.75M |
|---|
| 2026-03-31 | $16,000.00 | — | -$4.62M | — | -$4.22M |
|---|
| 2025-12-31 | — | — | -$18.64M | — | -$14.47M |
|---|
| 2025-09-30 | — | — | -$16.95M | — | -$18.13M |
|---|
| 2025-06-30 | $0.00 | — | -$16.8M | — | -$14.73M |
|---|
| 2025-03-31 | $0.00 | — | -$16.4M | — | -$14.11M |
|---|
| 2024-12-31 | $0.00 | — | -$16.17M | — | -$610,000.00 |
|---|
| 2024-09-30 | $0.00 | — | -$15.22M | — | -$28.87M |
|---|
| 2024-06-30 | $0.00 | — | -$13.36M | — | -$11.2M |
|---|
| 2024-03-31 | $0.00 | — | -$16.3M | — | -$12.11M |
|---|
| 2023-12-31 | $0.00 | — | -$18.7M | — | -$18.72M |
|---|
| 2023-09-30 | $255,000.00 | — | -$43.88M | — | -$14.92M |
|---|
| 2023-06-30 | $687,000.00 | — | -$15.19M | — | -$18.7M |
|---|
| 2023-03-31 | $1.04M | — | -$14.96M | — | -$18.72M |
|---|
| 2022-12-31 | -$191,000.00 | — | -$16.79M | — | -$18.21M |
|---|
| 2022-09-30 | $1.52M | — | -$14.75M | — | -$16.64M |
|---|
| 2022-06-30 | $1.11M | — | -$21.77M | — | -$11.55M |
|---|
| 2022-03-31 | $854,000.00 | — | -$11.76M | — | -$11.81M |
|---|
| 2021-12-31 | $543,000.00 | — | -$10.89M | — | -$10.9M |
|---|
| 2021-09-30 | $926,000.00 | — | -$11.42M | — | -$11.41M |
|---|
| 2021-06-30 | $778,000.00 | — | -$9M | — | -$12.01M |
|---|
| 2021-03-31 | — | — | — | — | -$21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $22,000.00 | — | -$68.78M | — | -$61.44M |
|---|
| 2024-12-31 | $0.00 | — | -$61.04M | — | -$52.79M |
|---|
| 2023-12-31 | $1.98M | — | -$92.73M | — | -$71.06M |
|---|
| 2022-12-31 | $3.29M | — | -$62.08M | — | -$58.21M |
|---|
| 2021-12-31 | $2.29M | — | -$40.45M | — | -$55.32M |
|---|