Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.05M | — | -$30.49M | — | -$30.36M |
|---|
| 2026-03-31 | $982,000.00 | — | -$29.14M | — | -$28.67M |
|---|
| 2025-12-31 | $2.57M | — | -$23.86M | — | -$22.98M |
|---|
| 2025-09-30 | $2.51M | — | -$37.05M | — | -$35.71M |
|---|
| 2025-06-30 | $3.08M | — | -$38.65M | — | -$36.95M |
|---|
| 2025-03-31 | $2.17M | — | -$36.25M | — | -$34.13M |
|---|
| 2024-12-31 | $665,000.00 | — | -$36.71M | — | -$35.81M |
|---|
| 2024-09-30 | $1.05M | — | -$32.62M | — | -$29.89M |
|---|
| 2024-06-30 | $536,000.00 | — | -$34.11M | — | -$31.66M |
|---|
| 2024-03-31 | $566,000.00 | — | -$31.37M | — | -$30.14M |
|---|
| 2023-12-31 | $7.21M | — | -$21.36M | — | -$19.61M |
|---|
| 2023-09-30 | $3.89M | — | -$24.75M | — | -$23M |
|---|
| 2023-06-30 | $3.15M | — | -$24.61M | — | -$24.05M |
|---|
| 2023-03-31 | $6.8M | — | -$22.74M | — | -$22.56M |
|---|
| 2022-12-31 | $3.1M | — | -$18.65M | — | -$18.72M |
|---|
| 2022-09-30 | $3.36M | — | -$16.58M | — | -$16.25M |
|---|
| 2022-06-30 | $4.06M | — | -$15.25M | — | -$15.1M |
|---|
| 2022-03-31 | $3.02M | — | -$16.16M | — | -$16.16M |
|---|
| 2021-12-31 | $2.85M | — | -$14.2M | — | -$14.2M |
|---|
| 2021-09-30 | $2.41M | — | -$15.84M | — | -$15.84M |
|---|
| 2021-06-30 | $2.85M | — | -$10.68M | — | -$10.67M |
|---|
| 2021-03-31 | $2.03M | — | -$7.92M | — | -$7.91M |
|---|
| 2020-12-31 | $795,000.00 | — | -$7.81M | — | -$7.81M |
|---|
| 2020-09-30 | $290,000.00 | — | -$7.17M | — | -$7.17M |
|---|
| 2020-06-30 | — | — | -$5.62M | — | -$5.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.33M | — | -$135.81M | — | -$129.77M |
|---|
| 2024-12-31 | $2.82M | — | -$134.82M | — | -$127.5M |
|---|
| 2023-12-31 | $21.05M | — | -$93.46M | — | -$89.22M |
|---|
| 2022-12-31 | $13.54M | — | -$66.64M | — | -$66.22M |
|---|
| 2021-12-31 | $10.14M | — | -$48.64M | — | -$48.63M |
|---|
| 2020-12-31 | $1.09M | — | -$26.23M | — | -$26.13M |
|---|