Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$96M | -$85.78M | -$85.85M |
|---|
| 2026-03-31 | — | — | -$82.77M | -$74.03M | -$74.11M |
|---|
| 2025-12-31 | — | — | -$78.06M | -$69.33M | -$69.39M |
|---|
| 2025-09-30 | — | — | -$71.28M | -$64.96M | -$65.02M |
|---|
| 2025-06-30 | — | — | -$73.17M | -$66.02M | -$66.1M |
|---|
| 2025-03-31 | — | — | -$63.1M | -$55.26M | -$55.34M |
|---|
| 2024-12-31 | — | — | -$75.88M | -$67.2M | -$67.22M |
|---|
| 2024-09-30 | — | — | -$58.69M | -$49.02M | -$49.02M |
|---|
| 2024-06-30 | — | — | -$44.12M | -$33.82M | -$33.82M |
|---|
| 2024-03-31 | — | — | -$38.18M | -$32.09M | -$32.09M |
|---|
| 2023-12-31 | — | — | -$37.16M | — | -$31.74M |
|---|
| 2023-09-30 | — | — | -$24.31M | — | -$20.84M |
|---|
| 2023-06-30 | — | — | -$18.89M | — | -$18.89M |
|---|
| 2023-03-31 | — | — | -$12.66M | — | -$12.53M |
|---|
| 2022-12-31 | — | — | -$14.1M | — | -$14.01M |
|---|
| 2022-09-30 | — | — | -$10.51M | — | -$19.66M |
|---|
| 2022-06-30 | — | — | -$1.82M | — | -$1.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$285.6M | -$255.57M | -$255.84M |
|---|
| 2024-12-31 | — | — | -$216.87M | -$182.13M | -$182.15M |
|---|
| 2023-12-31 | — | — | -$93M | -$83.99M | -$83.99M |
|---|
| 2022-12-31 | — | — | -$30.73M | — | -$39.79M |
|---|