Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $13.66M | $1.62M | -$24.23M | -$24.36M | -$24.62M |
|---|
| 2026-03-31 | $7.27M | $3.15M | -$62.65M | -$36.67M | -$36.66M |
|---|
| 2025-12-31 | $9.35M | $160,000.00 | -$149.24M | -$109.96M | -$109.9M |
|---|
| 2025-09-30 | $9.75M | $335,000.00 | -$3.27M | -$3.61M | -$6.66M |
|---|
| 2025-06-30 | $9.71M | $619,000.00 | -$1.52M | -$1.53M | -$2.41M |
|---|
| 2025-03-31 | $6.87M | $535,000.00 | -$1.62M | -$253,000.00 | -$758,000.00 |
|---|
| 2024-12-31 | $7.65M | $286,000.00 | -$3.7M | -$3.86M | -$6.13M |
|---|
| 2024-09-30 | $7.24M | $495,000.00 | -$2.12M | -$2.39M | -$3.77M |
|---|
| 2024-06-30 | $15.68M | $3.17M | -$3.54M | -$2.69M | -$2.63M |
|---|
| 2024-03-31 | $18.03M | $3.85M | -$2.49M | -$3.25M | -$3.37M |
|---|
| 2023-12-31 | $17.98M | $3.49M | -$7.38M | -$7.5M | -$10.11M |
|---|
| 2023-09-30 | $17.32M | $4.94M | -$540,000.00 | $579,000.00 | $1.24M |
|---|
| 2023-06-30 | $21.46M | $3.96M | -$40.06M | -$38.11M | -$44.29M |
|---|
| 2023-03-31 | $19.32M | $5.35M | -$2.37M | -$3.26M | -$3.88M |
|---|
| 2022-12-31 | $10.55M | $3.02M | -$15.03M | -$12.13M | -$12.84M |
|---|
| 2022-09-30 | $9.71M | $4.68M | -$4.37M | -$6.67M | -$7.38M |
|---|
| 2022-06-30 | $8.94M | $3.32M | -$21.52M | -$23.05M | -$24.67M |
|---|
| 2022-03-31 | $4.95M | $2.67M | -$7.66M | -$7.63M | -$7.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $35.68M | $1.65M | -$154.65M | -$115.35M | -$119.73M |
|---|
| 2024-12-31 | $35.87M | $2.2M | -$8.93M | -$9.32M | -$15.91M |
|---|
| 2023-12-31 | $76.07M | $17.74M | -$50.35M | -$48.3M | -$57.04M |
|---|
| 2022-12-31 | $33.4M | $13.25M | -$47.22M | -$48.11M | -$52.42M |
|---|
| 2021-12-31 | $8.98M | $2.43M | -$19M | -$21.46M | -$21.36M |
|---|