Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $20.66M | $4.44M | -$11.06M | -$11.52M | -$11.51M |
|---|
| 2026-03-31 | $13.82M | $2.38M | -$6.95M | -$6.97M | -$7M |
|---|
| 2025-12-31 | $9.44M | -$6.95M | -$21.81M | -$21.86M | -$21.9M |
|---|
| 2025-09-30 | $13.64M | $433,000.00 | -$10.63M | -$11.84M | -$11.83M |
|---|
| 2025-06-30 | $13.57M | -$1.59M | -$11.6M | -$13.17M | -$13.26M |
|---|
| 2025-03-31 | $9.32M | $697,000.00 | -$11.52M | -$25.01M | -$25.01M |
|---|
| 2024-12-31 | $12.63M | -$444,000.00 | -$21.09M | -$21.3M | -$21.28M |
|---|
| 2024-09-30 | $8.25M | $4.07M | -$18.88M | -$23.13M | -$23.13M |
|---|
| 2024-06-30 | $10.34M | -$2.9M | -$20.52M | -$176,000.00 | -$172,000.00 |
|---|
| 2024-03-31 | $9.79M | -$2.82M | -$21.45M | -$28.31M | -$28.31M |
|---|
| 2023-12-31 | $2.46M | -$31.5M | -$57.44M | -$56.15M | -$56.15M |
|---|
| 2023-09-30 | $23.17M | $163,000.00 | -$25.86M | -$19.46M | -$19.46M |
|---|
| 2023-06-30 | $25.13M | $2.54M | -$25.71M | -$23.2M | -$23.2M |
|---|
| 2023-03-31 | $26.69M | $2.53M | -$24.25M | -$36.33M | -$36.33M |
|---|
| 2022-12-31 | $27.73M | -$283,000.00 | -$23.95M | $20.56M | $20.56M |
|---|
| 2022-09-30 | $19.12M | -$121,000.00 | -$27.95M | -$75.2M | -$75.2M |
|---|
| 2022-06-30 | $19.64M | $1.23M | -$26.24M | $127.95M | $127.95M |
|---|
| 2022-03-31 | $12.22M | $15,000.00 | -$28.17M | -$65.34M | -$65.34M |
|---|
| 2021-12-31 | $10.41M | $1.69M | -$19.08M | -$14.43M | -$14.43M |
|---|
| 2021-09-30 | $8.71M | $1.47M | -$15.02M | -$66.58M | -$66.58M |
|---|
| 2021-06-30 | $7.15M | $2.18M | -$11.77M | -$12.54M | -$12.54M |
|---|
| 2021-03-31 | $1.17M | -$390,000.00 | -$11.89M | -$13.55M | -$13.55M |
|---|
| 2020-12-31 | $6.74M | $2.37M | -$3.81M | -$4.22M | -$4.22M |
|---|
| 2020-09-30 | $2.27M | $488,000.00 | -$7.02M | -$7.11M | -$7.11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $45.97M | -$7.4M | -$54.92M | -$71.25M | -$71.36M |
|---|
| 2024-12-31 | $41M | -$2.09M | -$78.79M | -$69.76M | -$69.74M |
|---|
| 2023-12-31 | $77.44M | -$26.27M | -$133.25M | -$135.14M | -$135.14M |
|---|
| 2022-12-31 | $78.71M | $843,000.00 | -$106.31M | $7.97M | $7.97M |
|---|
| 2021-12-31 | $27.44M | $4.96M | -$57.76M | -$107.09M | -$107.09M |
|---|
| 2020-12-31 | $18.98M | $6.37M | -$21.21M | -$21.81M | -$21.81M |
|---|