Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$16.51M | — | -$16.23M |
|---|
| 2026-03-31 | — | — | -$11.99M | — | -$12.27M |
|---|
| 2025-12-31 | $0.00 | — | -$11.1M | — | -$14.65M |
|---|
| 2025-09-30 | $0.00 | — | -$8.23M | — | -$8.21M |
|---|
| 2025-06-30 | $0.00 | — | -$2.69M | — | -$2.07M |
|---|
| 2025-03-31 | $0.00 | — | -$14.49M | — | -$14.04M |
|---|
| 2024-12-31 | $697,000.00 | — | -$24.07M | — | -$23.56M |
|---|
| 2024-09-30 | $602,000.00 | — | -$9.41M | — | -$8.67M |
|---|
| 2024-06-30 | $1.61M | — | -$10.04M | — | -$9.18M |
|---|
| 2024-03-31 | $2M | — | -$12.63M | — | -$11.63M |
|---|
| 2023-12-31 | $2.89M | — | -$11.16M | — | -$9.95M |
|---|
| 2023-09-30 | $3.07M | — | -$13.66M | — | -$12.35M |
|---|
| 2023-06-30 | $2.17M | — | -$13.97M | — | -$12.82M |
|---|
| 2023-03-31 | $1.96M | — | -$13.2M | — | -$12.79M |
|---|
| 2022-12-31 | $0.00 | — | -$12.11M | — | -$11.14M |
|---|
| 2022-09-30 | $0.00 | — | -$11.56M | — | -$11.4M |
|---|
| 2022-06-30 | $0.00 | — | -$11.88M | — | -$11.87M |
|---|
| 2022-03-31 | $0.00 | — | -$11.73M | — | -$11.76M |
|---|
| 2021-12-31 | — | — | -$9.14M | — | -$9.18M |
|---|
| 2021-09-30 | — | — | -$11.4M | — | -$11.45M |
|---|
| 2021-06-30 | — | — | -$11.71M | — | -$11.77M |
|---|
| 2021-03-31 | — | — | -$9.82M | — | -$9.89M |
|---|
| 2020-12-31 | — | — | -$8.34M | — | -$8.34M |
|---|
| 2020-09-30 | — | — | -$9.56M | — | -$9.59M |
|---|
| 2020-06-30 | — | — | -$6.39M | — | -$6.45M |
|---|
| 2020-03-31 | — | — | -$5.13M | — | -$5.17M |
|---|
| 2019-12-31 | — | — | -$3.13M | — | -$3.18M |
|---|
| 2019-09-30 | — | — | -$2.56M | — | -$2.55M |
|---|
| 2019-06-30 | — | — | — | — | -$3.24M |
|---|
| 2019-03-31 | — | — | — | — | -$4.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$36.51M | — | -$38.97M |
|---|
| 2024-12-31 | $4.91M | — | -$56.15M | — | -$53.04M |
|---|
| 2023-12-31 | $10.09M | — | -$51.99M | — | -$47.92M |
|---|
| 2022-12-31 | $0.00 | — | -$47.28M | — | -$46.18M |
|---|
| 2021-12-31 | — | — | -$42.07M | — | -$42.29M |
|---|
| 2020-12-31 | — | — | -$29.42M | — | -$29.54M |
|---|
| 2019-12-31 | — | — | -$13.11M | — | -$13.09M |
|---|