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 | $18.69M | — | -$3.49M | — | -$6.37M |
|---|
| 2026-03-31 | $12.65M | — | -$14.11M | — | -$9.53M |
|---|
| 2025-12-31 | $13.69M | — | -$11.84M | — | $10.36M |
|---|
| 2025-09-30 | $19.07M | — | -$1.93M | — | -$16.29M |
|---|
| 2025-06-30 | $8.08M | — | -$14.37M | — | -$15.84M |
|---|
| 2025-03-31 | $2.93M | — | -$13.85M | — | -$13.27M |
|---|
| 2024-12-31 | $1.72M | — | -$13.63M | — | -$13.09M |
|---|
| 2024-09-30 | $2.26M | — | -$14.76M | — | -$14.02M |
|---|
| 2024-06-30 | $2.36M | — | -$14.7M | — | -$13.93M |
|---|
| 2024-03-31 | — | — | -$17.49M | — | -$17.2M |
|---|
| 2023-12-31 | — | — | -$18.13M | — | -$17.66M |
|---|
| 2023-09-30 | — | — | -$17.36M | — | -$16.75M |
|---|
| 2023-06-30 | — | — | -$20.12M | — | -$19.36M |
|---|
| 2023-03-31 | — | — | -$23.53M | — | -$22.65M |
|---|
| 2022-12-31 | — | — | -$23.17M | — | -$22.47M |
|---|
| 2022-09-30 | — | — | -$20.21M | — | -$19.79M |
|---|
| 2022-06-30 | — | — | -$24.55M | — | -$24.61M |
|---|
| 2022-03-31 | — | — | -$21.22M | — | -$21.35M |
|---|
| 2021-12-31 | — | — | -$19.56M | — | -$19.7M |
|---|
| 2021-09-30 | — | — | -$15.96M | — | -$16.25M |
|---|
| 2021-06-30 | — | — | -$23.01M | — | -$23.18M |
|---|
| 2021-03-31 | — | — | -$16.52M | — | -$16.67M |
|---|
| 2020-12-31 | — | — | -$20.6M | — | -$20.77M |
|---|
| 2020-09-30 | — | — | -$14.62M | — | -$14.82M |
|---|
| 2020-06-30 | — | — | — | — | -$11.51M |
|---|
| 2020-03-31 | — | — | — | — | -$8.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $43.77M | — | -$41.98M | -$35.04M | -$35.04M |
|---|
| 2024-12-31 | $6.34M | — | -$60.58M | -$58.24M | -$58.24M |
|---|
| 2023-12-31 | — | — | -$79.13M | — | -$76.4M |
|---|
| 2022-12-31 | — | — | -$89.15M | — | -$88.22M |
|---|
| 2021-12-31 | — | — | -$75.04M | — | -$75.8M |
|---|
| 2020-12-31 | — | — | -$54.56M | — | -$55.22M |
|---|