Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$52.69M | — | -$49.89M |
|---|
| 2026-03-31 | — | — | -$46.11M | — | -$43.32M |
|---|
| 2025-12-31 | — | — | -$38.82M | — | -$35.54M |
|---|
| 2025-09-30 | — | — | -$38.32M | — | -$34.98M |
|---|
| 2025-06-30 | — | — | -$33.62M | — | -$31.4M |
|---|
| 2025-03-31 | — | — | -$66.77M | — | -$64.39M |
|---|
| 2024-12-31 | — | — | -$23.71M | — | -$20.63M |
|---|
| 2024-09-30 | — | — | -$24.23M | — | -$20.56M |
|---|
| 2024-06-30 | — | — | -$25.7M | — | -$21.87M |
|---|
| 2024-03-31 | — | — | -$20.67M | — | -$17.42M |
|---|
| 2023-12-31 | — | — | -$23.12M | — | -$21.19M |
|---|
| 2023-09-30 | — | — | -$16.72M | — | -$14.4M |
|---|
| 2023-06-30 | — | — | -$22.58M | — | -$21.57M |
|---|
| 2023-03-31 | — | — | -$12.17M | — | -$12.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$177.53M | — | -$166.31M |
|---|
| 2024-12-31 | — | — | -$94.31M | — | -$80.49M |
|---|
| 2023-12-31 | — | — | -$74.59M | — | -$69.33M |
|---|