Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$22.3M | -$21.22M | -$21.36M |
|---|
| 2026-03-31 | — | — | -$21.57M | -$20.24M | -$20.24M |
|---|
| 2025-12-31 | — | — | -$31.89M | -$30.52M | -$30.52M |
|---|
| 2025-09-30 | — | — | -$27.95M | -$26.86M | -$26.86M |
|---|
| 2025-06-30 | — | — | -$32.39M | -$31.22M | -$31.22M |
|---|
| 2025-03-31 | — | — | -$29.89M | -$28.21M | -$28.21M |
|---|
| 2024-12-31 | — | — | -$30.74M | -$28.73M | -$28.73M |
|---|
| 2024-09-30 | — | — | -$33.15M | -$30.48M | -$30.48M |
|---|
| 2024-06-30 | — | — | -$32.85M | -$29.9M | -$29.9M |
|---|
| 2024-03-31 | — | — | -$30.87M | -$28.02M | -$28.02M |
|---|
| 2023-12-31 | — | — | -$31.57M | -$29.49M | -$29.49M |
|---|
| 2023-09-30 | — | — | -$52.26M | -$49.89M | -$49.89M |
|---|
| 2023-06-30 | — | — | -$34.89M | -$32.4M | -$32.4M |
|---|
| 2023-03-31 | — | — | -$33.32M | -$30.88M | -$30.88M |
|---|
| 2022-12-31 | — | — | -$31.57M | -$29.88M | -$29.88M |
|---|
| 2022-09-30 | — | — | -$22.99M | -$22M | -$22M |
|---|
| 2022-06-30 | — | — | -$22.71M | -$22.54M | -$22.54M |
|---|
| 2022-03-31 | — | — | $4.71M | $4.62M | $4.62M |
|---|
| 2021-12-31 | — | — | -$15.54M | -$15.82M | -$15.81M |
|---|
| 2021-09-30 | — | — | -$13.71M | -$14M | -$14.01M |
|---|
| 2021-06-30 | — | — | -$10.83M | -$10.93M | -$10.85M |
|---|
| 2021-03-31 | — | — | -$21.35M | -$21.37M | -$21.32M |
|---|
| 2020-12-31 | — | — | -$9.35M | -$9.1M | -$8.96M |
|---|
| 2020-09-30 | — | — | -$13.66M | -$14.78M | -$14.78M |
|---|
| 2020-06-30 | — | — | -$8.63M | -$8.46M | -$8.46M |
|---|
| 2020-03-31 | — | — | -$7.56M | -$7.17M | -$4.49M |
|---|
| 2019-12-31 | — | — | -$7.18M | -$6.56M | -$6.58M |
|---|
| 2019-09-30 | — | — | -$15.23M | -$14.78M | -$14.78M |
|---|
| 2019-06-30 | — | — | -$19.17M | -$18.32M | -$2.65M |
|---|
| 2019-03-31 | — | — | -$11.69M | -$11.06M | -$4.13M |
|---|
| 2018-12-31 | — | — | $18.38M | $21.97M | $22.56M |
|---|
| 2018-09-30 | — | — | -$9.03M | -$8.41M | -$8.41M |
|---|
| 2018-06-30 | — | — | -$14.11M | -$13.59M | -$13.59M |
|---|
| 2018-03-31 | — | — | -$10.2M | -$9.86M | -$9.86M |
|---|
| 2017-12-31 | — | — | -$7.52M | -$23.05M | -$23.05M |
|---|
| 2017-09-30 | — | — | -$3.95M | -$3.31M | -$3.31M |
|---|
| 2017-06-30 | — | — | -$4.06M | -$4.06M | -$4.06M |
|---|
| 2017-03-31 | — | — | -$3.36M | -$3.36M | -$3.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$122.11M | -$116.8M | -$116.8M |
|---|
| 2024-12-31 | — | — | -$127.62M | -$117.12M | -$117.12M |
|---|
| 2023-12-31 | — | — | -$152.04M | -$142.66M | -$142.66M |
|---|
| 2022-12-31 | — | — | -$72.55M | -$69.79M | -$69.79M |
|---|
| 2021-12-31 | — | — | -$61.43M | -$62.12M | -$62M |
|---|
| 2020-12-31 | — | — | -$39.19M | -$39.49M | -$36.68M |
|---|
| 2019-12-31 | — | — | -$31.39M | -$28.12M | -$28.14M |
|---|
| 2018-12-31 | — | — | -$14.96M | -$9.89M | -$9.3M |
|---|
| 2017-12-31 | — | — | -$18.88M | -$33.78M | -$33.78M |
|---|