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 | $11.41M | $9.9M | -$9.81M | -$9.18M | -$9.19M |
|---|
| 2026-03-31 | $8.9M | $7.67M | -$8.41M | $1.54M | $1.54M |
|---|
| 2025-12-31 | $13.21M | $11.44M | -$3.27M | -$9.75M | -$9.75M |
|---|
| 2025-09-30 | $11.57M | $9.66M | -$9.01M | -$10.81M | -$10.81M |
|---|
| 2025-06-30 | $11.21M | $9.41M | -$7.33M | -$8.29M | -$8.29M |
|---|
| 2025-03-31 | $9.17M | $7.67M | -$7.33M | -$10.37M | -$10.38M |
|---|
| 2024-12-31 | $8.26M | $7.05M | -$7.58M | -$10.11M | -$10.11M |
|---|
| 2024-09-30 | $7.35M | $6.35M | -$8.74M | -$2.4M | -$2.4M |
|---|
| 2024-06-30 | $7.36M | $6.45M | -$8.17M | -$4.33M | -$4.33M |
|---|
| 2024-03-31 | $6.46M | $5.49M | -$11.67M | -$13.2M | -$13.21M |
|---|
| 2023-12-31 | $5.72M | $5.14M | -$14.25M | -$35.64M | -$35.64M |
|---|
| 2023-09-30 | $5.19M | $4.6M | -$18.62M | -$1.43M | -$1.43M |
|---|
| 2023-06-30 | $4.61M | $3.84M | -$11.43M | -$13.96M | -$13.99M |
|---|
| 2023-03-31 | $2.98M | $2.32M | -$10.12M | -$8.27M | -$8.31M |
|---|
| 2022-12-31 | $3.23M | $2.41M | -$11.77M | -$22.54M | -$22.54M |
|---|
| 2022-09-30 | $3.92M | $3.22M | -$8.11M | -$8.09M | -$8.09M |
|---|
| 2022-06-30 | — | — | -$288,273.00 | $2.41M | -$8.68M |
|---|
| 2022-03-31 | — | — | -$669,807.00 | $2.84M | -$7.87M |
|---|
| 2021-12-31 | — | — | -$1.14M | $2.9M | $2.9M |
|---|
| 2021-09-30 | — | — | -$807,259.00 | $1.86M | $1.86M |
|---|
| 2021-06-30 | — | — | -$783,925.00 | $378,866.00 | $378,866.00 |
|---|
| 2021-03-31 | — | — | -$307,992.00 | — | -$372,034.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $45.15M | $38.19M | -$26.95M | -$39.22M | -$39.23M |
|---|
| 2024-12-31 | $29.43M | $25.33M | -$36.17M | -$30.04M | -$30.05M |
|---|
| 2023-12-31 | $18.51M | $15.91M | -$54.48M | -$59.35M | -$59.36M |
|---|
| 2022-12-31 | $12.4M | $10.14M | -$36.44M | -$47.18M | -$47.19M |
|---|
| 2021-12-31 | — | — | -$3.04M | $4.77M | $4.77M |
|---|