Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $3.51M | $4.35M | -$106.79M | -$109.34M | -$109.34M |
|---|
| 2025-12-31 | $8.05M | $6.71M | -$175.36M | -$178.92M | -$178.92M |
|---|
| 2025-09-30 | $9.24M | $8.28M | $69.16M | $66.75M | $66.75M |
|---|
| 2025-06-30 | $15.81M | $3.4M | -$6.5M | -$6.93M | -$6.93M |
|---|
| 2025-03-31 | $0.00 | $1.56M | -$3.59M | -$3.83M | -$3.83M |
|---|
| 2024-12-31 | $4.01M | $2.97M | -$1.07M | -$1.3M | -$1.3M |
|---|
| 2024-09-30 | $4.36M | $2.93M | -$1.34M | -$1.63M | -$1.63M |
|---|
| 2024-06-30 | $5.04M | $1.56M | -$13.37M | -$13.87M | -$15.75M |
|---|
| 2024-03-31 | $5.22M | $1.27M | -$5.04M | -$5.79M | -$4.12M |
|---|
| 2023-12-31 | $7.46M | $4.57M | -$2.6M | -$3.64M | -$2.44M |
|---|
| 2023-09-30 | $8.27M | $5.43M | -$1.46M | -$2.31M | -$1.36M |
|---|
| 2023-06-30 | -$19.84M | $293,184.00 | -$6.37M | -$8.68M | -$15.92M |
|---|
| 2023-03-31 | $21.88M | $7.58M | -$2.13M | -$1.98M | -$1.77M |
|---|
| 2022-12-31 | $26.74M | $10.09M | -$1.7M | -$3.49M | $2.58M |
|---|
| 2022-09-30 | $11.22M | $5.82M | -$2.38M | -$2.75M | -$2.75M |
|---|
| 2022-06-30 | $9.78M | $4.67M | -$1.54M | -$1.68M | -$2.57M |
|---|
| 2022-03-31 | $4.43M | $3.33M | -$1.54M | -$1.55M | -$52,667.00 |
|---|
| 2021-12-31 | $4.98M | $4.27M | -$2.54M | -$2.58M | $64,833.00 |
|---|
| 2021-09-30 | $3.87M | $2.6M | -$879,126.00 | $894,664.00 | $511,711.00 |
|---|
| 2021-06-30 | $10.65M | $5.25M | $1.41M | $1.44M | $2.72M |
|---|
| 2021-03-31 | $6.35M | $3.4M | $1.02M | $966,763.00 | $966,763.00 |
|---|
| 2020-12-31 | $4.16M | $1.93M | -$243,295.00 | $102,520.00 | $102,520.00 |
|---|
| 2020-09-30 | $2.94M | $1.32M | -$760,086.00 | -$809,073.00 | -$809,073.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $15.81M | $10.87M | -$12.5M | -$13.68M | -$13.68M |
|---|
| 2024-06-30 | $26M | $12.82M | -$22.46M | -$25.6M | -$23.66M |
|---|
| 2023-06-30 | $36.44M | $21.02M | -$12.28M | -$16.96M | -$17.49M |
|---|
| 2022-06-30 | $23.07M | $14.87M | -$6.49M | -$6.39M | -$2.05M |
|---|
| 2021-06-30 | $24.1M | $11.9M | $1.43M | $1.7M | $2.98M |
|---|
| 2020-06-30 | $7.41M | $2.57M | -$4.84M | -$5.38M | -$5.38M |
|---|