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 | $0.00 | — | -$16.16M | — | -$15.15M |
|---|
| 2026-03-31 | $0.00 | — | -$15.55M | — | -$14.77M |
|---|
| 2025-12-31 | $0.00 | — | -$13.37M | — | -$12.59M |
|---|
| 2025-09-30 | $1M | — | -$10.72M | — | -$10.06M |
|---|
| 2025-06-30 | $0.00 | — | -$13.03M | — | -$12.46M |
|---|
| 2025-03-31 | $0.00 | — | -$14.39M | — | -$13.7M |
|---|
| 2024-12-31 | $0.00 | — | -$19.64M | — | -$18.68M |
|---|
| 2024-09-30 | $3M | — | -$17.92M | — | -$16.68M |
|---|
| 2024-06-30 | $1.61M | — | -$22.96M | — | -$21.55M |
|---|
| 2024-03-31 | $1.12M | — | -$20.04M | — | -$18.5M |
|---|
| 2023-12-31 | $714,000.00 | — | -$18.95M | — | -$17.69M |
|---|
| 2023-09-30 | $686,000.00 | — | -$28.6M | — | -$27.54M |
|---|
| 2023-06-30 | $200,000.00 | — | -$22.75M | — | -$21.35M |
|---|
| 2023-03-31 | $57,000.00 | — | -$21.66M | — | -$20.72M |
|---|
| 2022-12-31 | $390,000.00 | — | -$26.28M | — | -$25.41M |
|---|
| 2022-09-30 | $212,000.00 | — | -$25.23M | — | -$24.64M |
|---|
| 2022-06-30 | $50,000.00 | — | -$27.66M | — | -$27.37M |
|---|
| 2022-03-31 | $0.00 | — | -$24.17M | — | -$24.53M |
|---|
| 2021-12-31 | $30.08M | — | $9.25M | — | $7.85M |
|---|
| 2021-09-30 | $1.9M | — | -$17.58M | — | -$17.41M |
|---|
| 2021-06-30 | -$4.23M | — | -$24.51M | — | -$23.6M |
|---|
| 2021-03-31 | $2.27M | — | -$12.42M | — | -$11.81M |
|---|
| 2020-12-31 | $1.34M | — | -$12.01M | — | -$12.01M |
|---|
| 2020-09-30 | $2.44M | — | -$11.84M | — | -$11.83M |
|---|
| 2020-06-30 | $3.18M | — | -$6.32M | — | -$6.21M |
|---|
| 2020-03-31 | $2.98M | — | -$6.76M | — | -$6.55M |
|---|
| 2019-12-31 | $2.82M | — | -$7.62M | — | -$7.37M |
|---|
| 2019-09-30 | $1.78M | — | -$7.53M | — | -$7.28M |
|---|
| 2019-06-30 | — | — | — | — | -$5.89M |
|---|
| 2019-03-31 | — | — | — | — | -$3.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1M | — | -$51.51M | — | -$48.81M |
|---|
| 2024-12-31 | $5.72M | — | -$80.57M | — | -$75.41M |
|---|
| 2023-12-31 | $1.66M | — | -$91.96M | — | -$87.3M |
|---|
| 2022-12-31 | $652,000.00 | — | -$103.33M | — | -$101.95M |
|---|
| 2021-12-31 | $30.02M | — | -$45.27M | — | -$44.97M |
|---|
| 2020-12-31 | $9.93M | — | -$36.93M | — | -$36.6M |
|---|
| 2019-12-31 | $9.89M | — | -$25.07M | — | -$23.98M |
|---|