Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$18.67M | — | -$17.96M |
|---|
| 2026-03-31 | — | — | -$19.9M | — | -$19.04M |
|---|
| 2025-12-31 | — | — | -$20.12M | — | -$18.99M |
|---|
| 2025-09-30 | — | — | -$19.69M | — | -$18.23M |
|---|
| 2025-06-30 | — | — | -$22.65M | — | -$21.01M |
|---|
| 2025-03-31 | — | — | -$21.66M | — | -$19.68M |
|---|
| 2024-12-31 | — | — | -$24.95M | — | -$22.83M |
|---|
| 2024-09-30 | — | — | -$25.14M | — | -$22.44M |
|---|
| 2024-06-30 | — | — | -$21.44M | — | -$18.8M |
|---|
| 2024-03-31 | — | — | -$17.67M | — | -$16.49M |
|---|
| 2023-12-31 | — | — | -$21.05M | — | -$19.25M |
|---|
| 2023-09-30 | — | — | -$16.14M | — | -$14.47M |
|---|
| 2023-06-30 | — | — | -$15.52M | — | -$13.91M |
|---|
| 2023-03-31 | — | — | -$14.39M | — | -$12.76M |
|---|
| 2022-12-31 | — | — | -$9.95M | — | -$8.93M |
|---|
| 2022-09-30 | — | — | -$9.58M | — | -$9.2M |
|---|
| 2022-06-30 | — | — | -$5.93M | — | -$5.82M |
|---|
| 2022-03-31 | — | — | -$7.21M | — | -$7.22M |
|---|
| 2021-12-31 | — | — | -$4.27M | — | -$4.34M |
|---|
| 2021-09-30 | — | — | -$2.67M | — | -$2.44M |
|---|
| 2021-06-30 | — | — | — | — | -$2.55M |
|---|
| 2021-03-31 | — | — | — | — | -$6.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$84.11M | -$77.83M | -$77.91M |
|---|
| 2024-12-31 | — | — | -$89.2M | -$80.44M | -$80.56M |
|---|
| 2023-12-31 | — | — | -$67.1M | — | -$60.39M |
|---|
| 2022-12-31 | — | — | -$32.66M | — | -$31.17M |
|---|
| 2021-12-31 | — | — | -$16.18M | — | -$16.24M |
|---|