Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$32.56M | — | -$32.72M |
|---|
| 2026-03-31 | — | — | -$21.15M | — | -$20.74M |
|---|
| 2025-12-31 | — | — | -$25.2M | — | -$25.14M |
|---|
| 2025-09-30 | — | — | -$26.51M | — | -$26.45M |
|---|
| 2025-06-30 | — | — | -$41.75M | — | -$40.95M |
|---|
| 2025-03-31 | — | — | -$30.37M | — | -$28.8M |
|---|
| 2024-12-31 | — | — | -$39.6M | — | -$37.15M |
|---|
| 2024-09-30 | — | — | -$32.27M | — | -$29.77M |
|---|
| 2024-06-30 | — | — | -$24.38M | — | -$20.54M |
|---|
| 2024-03-31 | — | — | -$17.77M | — | -$14.87M |
|---|
| 2023-12-31 | — | — | -$18.49M | — | -$16.5M |
|---|
| 2023-09-30 | — | — | -$16.04M | — | -$12.96M |
|---|
| 2023-06-30 | — | — | -$13.48M | — | -$11.61M |
|---|
| 2023-03-31 | — | — | -$13.14M | — | -$11.31M |
|---|
| 2022-12-31 | — | — | -$14.25M | — | -$12.87M |
|---|
| 2022-09-30 | — | — | -$11.37M | — | -$10.71M |
|---|
| 2022-06-30 | — | — | -$10.41M | — | -$10.15M |
|---|
| 2022-03-31 | — | — | -$9.21M | — | -$9.13M |
|---|
| 2021-12-31 | — | — | -$8.42M | — | -$8.35M |
|---|
| 2021-09-30 | — | — | -$3.94M | — | -$3.9M |
|---|
| 2021-06-30 | — | — | -$3.44M | — | -$61.36M |
|---|
| 2021-03-31 | — | — | -$3.79M | — | -$27M |
|---|
| 2020-12-31 | — | — | -$1.34M | — | -$755,000.00 |
|---|
| 2020-09-30 | — | — | -$2.49M | — | -$2.49M |
|---|
| 2020-06-30 | — | — | -$2.04M | — | -$2.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$123.83M | — | -$121.34M |
|---|
| 2024-12-31 | — | — | -$114.02M | — | -$102.33M |
|---|
| 2023-12-31 | — | — | -$61.14M | — | -$52.37M |
|---|
| 2022-12-31 | — | — | -$45.24M | — | -$42.86M |
|---|
| 2021-12-31 | — | — | -$19.58M | — | -$100.61M |
|---|
| 2020-12-31 | — | — | -$7.91M | — | -$7.33M |
|---|