Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.8M | — | -$15.34M | — | -$17.89M |
|---|
| 2026-03-31 | $3.9M | — | -$11.49M | — | -$13.76M |
|---|
| 2025-12-31 | $4.53M | — | -$7.31M | — | -$8.25M |
|---|
| 2025-09-30 | $5.38M | — | -$9.97M | — | -$6.36M |
|---|
| 2025-06-30 | $4.49M | — | -$10.31M | — | -$11.42M |
|---|
| 2025-03-31 | $3.5M | — | -$18.54M | — | -$18.06M |
|---|
| 2024-12-31 | $4.27M | — | -$6.38M | — | -$6.29M |
|---|
| 2024-09-30 | $5.45M | — | -$3.68M | — | -$3.93M |
|---|
| 2024-06-30 | $4.18M | — | -$4.35M | — | -$5.27M |
|---|
| 2024-03-31 | $3.94M | — | -$12.97M | — | -$15.6M |
|---|
| 2023-12-31 | $3.91M | — | -$2.99M | — | -$2.82M |
|---|
| 2023-09-30 | $3.91M | — | -$2.75M | — | -$2.77M |
|---|
| 2023-06-30 | — | — | — | — | -$2.56M |
|---|
| 2023-03-31 | — | — | — | — | -$2.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.9M | — | -$46.13M | -$50.78M | -$44.09M |
|---|
| 2024-12-31 | $17.83M | — | -$27.38M | -$32.79M | -$30.34M |
|---|
| 2023-12-31 | $12.6M | — | -$11.13M | -$11.39M | -$10.52M |
|---|