Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.82M | -$1.58M | -$46.31M | -$12.48M | -$10.33M |
|---|
| 2026-03-31 | $5.7M | $106,000.00 | -$36.68M | -$68.65M | -$66.99M |
|---|
| 2025-12-31 | — | — | -$26.12M | — | -$50.21M |
|---|
| 2025-09-30 | — | — | -$15.86M | — | -$156.68M |
|---|
| 2025-06-30 | $0.00 | $0.00 | -$8.8M | -$142.71M | -$142.51M |
|---|
| 2025-03-31 | $0.00 | $0.00 | -$8.72M | $51.68M | $51.83M |
|---|
| 2024-12-31 | — | — | -$5.92M | — | -$6.8M |
|---|
| 2024-09-30 | — | — | -$1.96M | — | -$1.87M |
|---|
| 2024-06-30 | — | — | -$3.01M | — | -$2.6M |
|---|
| 2024-03-31 | — | — | -$4.7M | — | -$4.47M |
|---|
| 2023-09-30 | — | — | -$420,837.00 | — | $2.86M |
|---|
| 2023-06-30 | — | — | -$228,650.00 | — | $830,819.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.64M | $195,000.00 | -$59.5M | -$298.68M | -$297.56M |
|---|
| 2024-12-31 | $0.00 | $0.00 | -$15.59M | -$16.39M | -$15.74M |
|---|