Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$29.32M | -$26.39M | -$26.3M |
|---|
| 2026-03-31 | — | — | -$25.5M | -$24.22M | -$24.22M |
|---|
| 2025-12-31 | — | — | -$18.41M | -$17.18M | -$17.18M |
|---|
| 2025-09-30 | — | — | -$19.52M | -$18.04M | -$18.04M |
|---|
| 2025-06-30 | — | — | -$18.06M | -$15.99M | -$15.99M |
|---|
| 2025-03-31 | — | — | -$19.25M | -$17.44M | -$17.44M |
|---|
| 2024-12-31 | — | — | -$15.73M | -$13.63M | -$13.63M |
|---|
| 2024-09-30 | — | — | -$19.32M | -$20.7M | -$20.7M |
|---|
| 2024-06-30 | — | — | -$11.76M | -$10.33M | -$10.33M |
|---|
| 2024-03-31 | — | — | -$8.38M | -$7.75M | -$7.75M |
|---|
| 2023-12-31 | — | — | -$10.83M | -$8.47M | -$8.47M |
|---|
| 2023-09-30 | — | — | -$10.19M | -$8.27M | -$8.27M |
|---|
| 2023-06-30 | — | — | -$33.91M | -$34.03M | -$34.03M |
|---|
| 2023-03-31 | — | — | -$7.72M | -$9.8M | -$9.59M |
|---|
| 2022-12-31 | — | — | -$17.35M | -$17.49M | -$15.9M |
|---|
| 2022-09-30 | — | — | -$1.07M | -$1.1M | -$1.1M |
|---|
| 2022-06-30 | — | — | -$927,000.00 | -$925,000.00 | -$925,000.00 |
|---|
| 2022-03-31 | — | — | -$7.82M | -$7.82M | $7.8M |
|---|
| 2021-09-30 | — | — | -$321,863.00 | — | $5.79M |
|---|
| 2021-06-30 | — | — | -$52,180.00 | — | -$19,141.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$75.25M | -$68.65M | -$68.65M |
|---|
| 2024-12-31 | — | — | -$55.19M | -$52.4M | -$52.4M |
|---|
| 2023-12-31 | — | — | -$62.64M | -$60.56M | -$60.36M |
|---|
| 2022-12-31 | — | — | -$27.16M | -$27.33M | -$25.7M |
|---|