Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$35.1M | -$32.91M | -$32.93M |
|---|
| 2026-03-31 | — | — | -$48.01M | -$45.39M | -$45.44M |
|---|
| 2025-12-31 | — | — | -$54.93M | -$51.64M | -$44.87M |
|---|
| 2025-09-30 | — | — | -$45.57M | -$41.85M | -$42.05M |
|---|
| 2025-06-30 | — | — | -$41.35M | -$36.95M | -$37.16M |
|---|
| 2025-03-31 | — | — | -$39.04M | -$34.07M | -$34.27M |
|---|
| 2024-12-31 | — | — | -$39.03M | -$33.32M | -$33.54M |
|---|
| 2024-09-30 | — | — | -$37.2M | -$30.93M | -$31.15M |
|---|
| 2024-06-30 | — | — | -$46.92M | -$40.28M | -$40.52M |
|---|
| 2024-03-31 | — | — | -$69.81M | -$62.94M | -$63.17M |
|---|
| 2023-12-31 | — | — | -$46.57M | -$38.82M | -$39.16M |
|---|
| 2023-09-30 | — | — | -$40.79M | -$32.92M | -$33.14M |
|---|
| 2023-06-30 | — | — | -$35.24M | -$27.93M | -$28.18M |
|---|
| 2023-03-31 | — | — | -$41.57M | -$35.27M | -$35.47M |
|---|
| 2022-12-31 | — | — | -$39.9M | -$34.31M | -$34.43M |
|---|
| 2022-09-30 | — | — | -$16.28M | -$11.9M | -$8.07M |
|---|
| 2022-06-30 | — | — | -$32.3M | -$31.22M | -$31.34M |
|---|
| 2022-03-31 | — | — | -$42.18M | -$42.08M | -$42.08M |
|---|
| 2021-12-31 | $192.18M | — | $121.18M | $121.23M | $117.13M |
|---|
| 2021-09-30 | $32.81M | — | -$22.15M | -$22.09M | -$28.19M |
|---|
| 2021-06-30 | $60.39M | — | $8.69M | $8.74M | $1.54M |
|---|
| 2021-03-31 | $65.99M | — | $30.66M | $30.71M | $30.71M |
|---|
| 2020-12-31 | — | — | $20.65M | $20.66M | $20.66M |
|---|
| 2020-09-30 | — | — | -$17.63M | -$17.62M | -$17.62M |
|---|
| 2020-06-30 | — | — | -$10M | -$9.99M | -$9.99M |
|---|
| 2020-03-31 | — | — | -$4.05M | — | -$3.99M |
|---|
| 2019-12-31 | — | — | -$4.75M | — | -$4.66M |
|---|
| 2019-09-30 | — | — | -$3.77M | — | -$3.63M |
|---|
| 2019-06-30 | — | — | — | — | -$3.55M |
|---|
| 2019-03-31 | — | — | — | — | -$2.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$180.89M | -$164.51M | -$158.35M |
|---|
| 2024-12-31 | — | — | -$192.95M | -$167.46M | -$168.39M |
|---|
| 2023-12-31 | — | — | -$164.16M | -$134.94M | -$135.96M |
|---|
| 2022-12-31 | — | — | -$130.65M | -$119.5M | -$115.91M |
|---|
| 2021-12-31 | $351.37M | — | $138.38M | $138.59M | $121.19M |
|---|
| 2020-12-31 | $48.63M | — | -$11.03M | -$10.95M | -$10.95M |
|---|
| 2019-12-31 | — | — | -$14.61M | -$14.03M | -$14.03M |
|---|
| 2018-12-31 | — | — | -$9.48M | — | -$9.06M |
|---|