Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$10.14M | — | -$1.72M |
|---|
| 2026-03-31 | — | — | -$8.44M | — | -$12.82M |
|---|
| 2025-12-31 | — | — | -$7.22M | — | -$14.67M |
|---|
| 2025-09-30 | — | — | -$7.34M | — | -$6.01M |
|---|
| 2025-06-30 | — | — | -$6.96M | — | -$6.45M |
|---|
| 2025-03-31 | — | — | -$7.99M | — | $570,000.00 |
|---|
| 2024-12-31 | — | — | -$9.26M | — | -$21.53M |
|---|
| 2024-09-30 | — | — | -$6.25M | — | -$4.1M |
|---|
| 2024-06-30 | — | — | -$7.4M | — | $9.86M |
|---|
| 2024-03-31 | — | — | -$9.2M | — | -$20.96M |
|---|
| 2023-12-31 | $0.00 | — | -$6.31M | — | -$7.8M |
|---|
| 2023-09-30 | — | — | -$5.94M | — | -$4.33M |
|---|
| 2023-06-30 | — | — | -$4.32M | — | -$3.84M |
|---|
| 2023-03-31 | $675,000.00 | — | -$4.2M | — | -$14.58M |
|---|
| 2022-12-31 | $0.00 | — | -$5.33M | — | -$5.33M |
|---|
| 2022-09-30 | $951,000.00 | — | -$5.55M | — | -$5.56M |
|---|
| 2022-06-30 | — | — | -$3.64M | — | -$3.64M |
|---|
| 2022-03-31 | — | — | -$3.54M | — | -$3.54M |
|---|
| 2021-12-31 | — | — | -$2.75M | — | -$2.75M |
|---|
| 2021-09-30 | — | — | -$4.72M | — | -$5.2M |
|---|
| 2021-06-30 | — | — | -$779,000.00 | — | -$1.1M |
|---|
| 2021-03-31 | — | — | -$731,000.00 | — | -$964,000.00 |
|---|
| 2020-12-31 | — | — | -$717,000.00 | — | -$880,000.00 |
|---|
| 2020-09-30 | — | — | -$626,000.00 | — | -$702,000.00 |
|---|
| 2020-06-30 | — | — | -$336,000.00 | — | -$338,000.00 |
|---|
| 2020-03-31 | — | — | — | — | -$344,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$29.52M | — | -$26.56M |
|---|
| 2024-12-31 | — | — | -$32.12M | — | -$36.73M |
|---|
| 2023-12-31 | $675,000.00 | — | -$20.77M | — | -$30.54M |
|---|
| 2022-12-31 | $951,000.00 | — | -$18.05M | — | -$18.06M |
|---|
| 2021-12-31 | — | — | -$8.98M | — | -$10.02M |
|---|
| 2020-12-31 | — | — | -$2.02M | — | -$2.26M |
|---|