Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$48.07M | -$45.61M | -$45.64M |
|---|
| 2026-03-31 | — | — | -$34.87M | -$33.67M | -$33.69M |
|---|
| 2025-12-31 | — | — | -$27.24M | -$25.54M | -$25.56M |
|---|
| 2025-09-30 | — | — | -$27.91M | -$26.1M | -$26.13M |
|---|
| 2025-06-30 | — | — | -$28.61M | -$26.97M | -$27.02M |
|---|
| 2025-03-31 | — | — | -$29.04M | -$27.47M | -$27.48M |
|---|
| 2024-12-31 | — | — | -$27.81M | -$25.81M | -$25.83M |
|---|
| 2024-09-30 | — | — | -$23.23M | -$21M | -$21.04M |
|---|
| 2024-06-30 | — | — | -$22.76M | -$20.34M | -$20.34M |
|---|
| 2024-03-31 | — | — | -$22.31M | -$19.66M | -$19.71M |
|---|
| 2023-12-31 | — | — | -$24.78M | -$21.99M | -$22.13M |
|---|
| 2023-09-30 | — | — | -$20.49M | -$18.51M | -$18.51M |
|---|
| 2023-06-30 | — | — | -$20.28M | -$18.3M | -$18.3M |
|---|
| 2023-03-31 | — | — | -$19.44M | -$17.47M | -$17.47M |
|---|
| 2022-12-31 | — | — | -$17.61M | — | -$16.56M |
|---|
| 2022-09-30 | — | — | -$16.06M | — | -$15.9M |
|---|
| 2022-06-30 | — | — | -$13.82M | — | -$13.47M |
|---|
| 2022-03-31 | — | — | -$12.81M | — | -$12.84M |
|---|
| 2021-12-31 | — | — | -$11.63M | — | -$11.63M |
|---|
| 2021-09-30 | — | — | -$8.9M | — | -$8.84M |
|---|
| 2021-06-30 | — | — | -$8.8M | — | -$8.85M |
|---|
| 2021-03-31 | — | — | -$5.93M | — | -$5.93M |
|---|
| 2020-12-31 | — | — | -$4.91M | — | -$4.91M |
|---|
| 2020-09-30 | — | — | -$3.63M | — | -$3.63M |
|---|
| 2020-06-30 | — | — | — | — | -$6.16M |
|---|
| 2020-03-31 | — | — | — | — | -$7.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$112.79M | -$106.08M | -$106.19M |
|---|
| 2024-12-31 | — | — | -$96.12M | -$86.81M | -$86.92M |
|---|
| 2023-12-31 | — | — | -$84.99M | -$76.27M | -$76.41M |
|---|
| 2022-12-31 | — | — | -$60.3M | -$58.76M | -$58.76M |
|---|
| 2021-12-31 | — | — | -$35.25M | — | -$35.25M |
|---|
| 2020-12-31 | — | — | -$22.21M | — | -$22.21M |
|---|