Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $18.63M | — | -$25.41M | -$16.57M | -$16.57M |
|---|
| 2026-03-31 | $20.03M | — | -$25.25M | -$32.97M | -$32.97M |
|---|
| 2025-12-31 | $30.12M | — | -$17.92M | -$6.81M | -$6.41M |
|---|
| 2025-09-30 | $15.75M | — | -$30.97M | -$40.97M | -$40.97M |
|---|
| 2025-06-30 | $18.09M | — | -$44.15M | -$55.39M | -$56.65M |
|---|
| 2025-03-31 | $17.4M | — | -$28.46M | -$38.44M | -$38.6M |
|---|
| 2024-12-31 | $17.94M | — | -$32.44M | -$31.05M | -$30.73M |
|---|
| 2024-09-30 | $18.02M | — | -$35.56M | -$43.62M | -$43.97M |
|---|
| 2024-06-30 | $17.03M | — | -$29.04M | -$35.71M | -$36.54M |
|---|
| 2024-03-31 | $17.85M | — | -$33.61M | -$45.76M | -$46.61M |
|---|
| 2023-12-31 | $16.64M | — | -$39.98M | -$39.87M | -$85.03M |
|---|
| 2023-09-30 | $14.27M | — | -$36.15M | -$45.4M | -$46.73M |
|---|
| 2023-06-30 | $19.2M | — | -$39.65M | -$52.65M | -$48.92M |
|---|
| 2023-03-31 | $18.95M | — | -$50.21M | -$57.49M | -$59.37M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $81.36M | — | -$121.5M | -$141.61M | -$142.62M |
|---|
| 2024-12-31 | $70.84M | — | -$130.65M | -$156.14M | -$157.85M |
|---|
| 2023-12-31 | $69.06M | — | -$165.99M | -$195.42M | -$240.05M |
|---|
| 2022-12-31 | $74.91M | — | -$123.34M | -$146.82M | -$157.13M |
|---|