Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $111.71M | — | -$18.51M | -$23.79M | -$23.79M |
|---|
| 2026-03-31 | $115.11M | — | -$2.67M | -$13.76M | -$13.8M |
|---|
| 2025-12-31 | $109.93M | — | -$70.88M | -$78.62M | -$78.63M |
|---|
| 2025-09-30 | $76.54M | — | -$38.09M | -$38.61M | -$38.55M |
|---|
| 2025-06-30 | $87.64M | — | -$21.32M | -$15.71M | -$15.77M |
|---|
| 2025-03-31 | $47.44M | — | -$33.59M | -$37.33M | -$37.3M |
|---|
| 2024-12-31 | $31.03M | — | -$28.76M | -$29.16M | -$37.09M |
|---|
| 2024-09-30 | $20.12M | — | -$15.14M | -$13.98M | -$13.86M |
|---|
| 2024-06-30 | — | — | -$287,728.00 | -$455,563.00 | -$504,984.00 |
|---|
| 2024-03-31 | — | — | -$406,574.00 | $326,310.00 | $261,607.00 |
|---|
| 2023-12-31 | — | — | $13.15M | $6.43M | $10.53M |
|---|
| 2023-09-30 | — | — | -$137,763.00 | $132,447.00 | -$10,518.00 |
|---|
| 2023-06-30 | — | — | -$370,139.00 | $2.25M | $1.66M |
|---|
| 2023-03-31 | — | — | -$278,778.00 | $1.7M | $1.18M |
|---|
| 2022-12-31 | — | — | -$353,799.00 | $3.45M | $3.09M |
|---|
| 2022-09-30 | — | — | -$352,509.00 | $1.31M | $1.31M |
|---|
| 2022-06-30 | — | — | -$366,771.00 | $3.37M | $3.37M |
|---|
| 2022-03-31 | — | — | -$504,464.00 | $10.37M | $10.37M |
|---|
| 2021-09-30 | — | — | -$598.00 | — | -$598.00 |
|---|
| 2021-06-30 | — | — | -$1,853.00 | — | -$1,853.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $321.56M | — | -$164.11M | -$170.49M | -$170.48M |
|---|
| 2024-12-31 | $96.52M | — | -$86.72M | -$84.91M | -$88.27M |
|---|
| 2023-12-31 | $202.44M | — | $12.36M | $10.52M | $13.36M |
|---|
| 2022-12-31 | — | — | -$1.58M | $18.5M | $18.13M |
|---|