Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$18.03M | — | -$17.97M |
|---|
| 2026-03-31 | — | — | -$18.97M | — | -$17.93M |
|---|
| 2025-12-31 | — | — | -$23.02M | — | -$22.85M |
|---|
| 2025-09-30 | — | — | -$22.53M | — | -$22.14M |
|---|
| 2025-06-30 | — | — | -$26.65M | — | -$25.95M |
|---|
| 2025-03-31 | — | — | -$31.82M | — | -$30.75M |
|---|
| 2024-12-31 | — | — | -$30.61M | — | -$29.16M |
|---|
| 2024-09-30 | — | — | -$32.57M | — | -$30.71M |
|---|
| 2024-06-30 | — | — | -$41.53M | — | -$39.4M |
|---|
| 2024-03-31 | — | — | -$37.76M | — | -$35.58M |
|---|
| 2023-12-31 | — | — | -$48.02M | — | -$45.47M |
|---|
| 2023-09-30 | — | — | -$53.28M | — | -$50.99M |
|---|
| 2023-06-30 | — | — | -$36.78M | — | -$34.16M |
|---|
| 2023-03-31 | — | — | -$32.2M | — | -$30.18M |
|---|
| 2022-12-31 | — | — | -$32.22M | — | -$30.71M |
|---|
| 2022-09-30 | — | — | -$36.68M | — | -$35.32M |
|---|
| 2022-06-30 | — | — | -$33.79M | — | -$32.92M |
|---|
| 2022-03-31 | — | — | -$24.75M | — | -$24.53M |
|---|
| 2021-12-31 | — | — | -$28.47M | -$28.46M | -$28.44M |
|---|
| 2021-09-30 | — | — | -$24.58M | -$24.57M | -$24.57M |
|---|
| 2021-06-30 | — | — | -$16.3M | -$16.27M | -$16.27M |
|---|
| 2021-03-31 | — | — | -$14.21M | -$14.19M | -$14.19M |
|---|
| 2020-12-31 | $0.00 | — | -$17.83M | -$18.59M | -$18.77M |
|---|
| 2020-09-30 | — | — | -$9.81M | -$10.15M | -$10.18M |
|---|
| 2020-06-30 | $527,000.00 | — | -$10.79M | -$11.31M | -$11.33M |
|---|
| 2020-03-31 | $655,000.00 | — | -$5.24M | -$5.45M | -$5.45M |
|---|
| 2019-12-31 | $1.21M | — | -$7.73M | -$7.76M | -$7.76M |
|---|
| 2019-09-30 | $1.26M | — | -$3.03M | -$3.04M | -$3.04M |
|---|
| 2019-06-30 | $1.3M | — | -$4.19M | -$4.19M | -$4.2M |
|---|
| 2019-03-31 | — | — | — | — | -$4.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$104.02M | -$101.7M | -$101.7M |
|---|
| 2024-12-31 | — | — | -$142.47M | -$134.85M | -$134.85M |
|---|
| 2023-12-31 | — | — | -$170.28M | -$160.81M | -$160.81M |
|---|
| 2022-12-31 | $0.00 | — | -$127.44M | -$123.42M | -$123.48M |
|---|
| 2021-12-31 | $0.00 | — | -$83.56M | -$83.48M | -$83.46M |
|---|
| 2020-12-31 | $1.18M | — | -$43.66M | -$45.5M | -$45.74M |
|---|
| 2019-12-31 | $4.8M | — | -$19.18M | -$19.21M | -$19.24M |
|---|
| 2018-12-31 | $2.07M | — | -$13.68M | -$13.69M | -$13.73M |
|---|