Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$57.23M | — | -$55.35M |
|---|
| 2026-03-31 | — | — | -$46.05M | — | -$44.14M |
|---|
| 2025-12-31 | — | — | -$50.26M | — | -$48.26M |
|---|
| 2025-09-30 | — | — | -$57.02M | — | -$54.92M |
|---|
| 2025-06-30 | — | — | -$51.73M | — | -$49.16M |
|---|
| 2025-03-31 | — | — | -$57.41M | — | -$54.36M |
|---|
| 2024-12-31 | — | — | -$52.48M | — | -$48.59M |
|---|
| 2024-09-30 | — | — | -$39.44M | — | -$34.82M |
|---|
| 2024-06-30 | — | — | -$33.58M | — | -$29.61M |
|---|
| 2024-03-31 | — | — | -$28.57M | — | -$25.18M |
|---|
| 2023-12-31 | — | — | -$30.01M | — | -$27.89M |
|---|
| 2023-09-30 | — | — | -$34.78M | — | -$32.48M |
|---|
| 2023-06-30 | — | — | -$37.69M | — | -$35.19M |
|---|
| 2023-03-31 | — | — | -$41.24M | — | -$38.68M |
|---|
| 2022-12-31 | — | — | -$36.7M | — | -$34.38M |
|---|
| 2022-09-30 | — | — | -$36.07M | — | -$35.05M |
|---|
| 2022-06-30 | — | — | -$37.41M | — | -$37.14M |
|---|
| 2022-03-31 | — | — | -$35.43M | — | -$35.37M |
|---|
| 2021-12-31 | — | — | -$37.46M | $223.28M | -$37.37M |
|---|
| 2021-09-30 | — | — | -$35.68M | -$35.6M | -$35.6M |
|---|
| 2021-06-30 | — | — | -$31.37M | -$31.29M | -$31.29M |
|---|
| 2021-03-31 | — | — | -$26.2M | — | -$26.06M |
|---|
| 2020-12-31 | — | — | -$23.19M | -$23.2M | -$23.19M |
|---|
| 2020-09-30 | — | — | -$15.59M | -$15.64M | -$15.64M |
|---|
| 2020-06-30 | — | — | -$12.24M | -$12.24M | -$12.24M |
|---|
| 2020-03-31 | — | — | -$12.46M | — | -$12.34M |
|---|
| 2019-12-31 | — | — | -$9.13M | -$8.94M | -$8.94M |
|---|
| 2019-09-30 | — | — | -$9.07M | -$10.19M | -$10.19M |
|---|
| 2019-06-30 | — | — | -$8.22M | -$9.4M | -$9.4M |
|---|
| 2019-03-31 | — | — | — | — | -$8.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$216.41M | -$206.69M | -$206.69M |
|---|
| 2024-12-31 | — | — | -$154.07M | -$138.2M | -$138.2M |
|---|
| 2023-12-31 | — | — | -$143.72M | $134.24M | -$134.24M |
|---|
| 2022-12-31 | — | — | -$145.6M | $141.95M | -$141.95M |
|---|
| 2021-12-31 | — | — | -$130.71M | $130.32M | -$130.32M |
|---|
| 2020-12-31 | — | — | -$63.47M | -$63.41M | -$63.41M |
|---|
| 2019-12-31 | — | — | -$32.52M | -$37.18M | -$37.18M |
|---|