Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.76M | — | -$10.7M | -$12.81M | -$16.37M |
|---|
| 2026-03-31 | $22.32M | $6.21M | -$22.01M | -$20.65M | -$20.72M |
|---|
| 2025-12-31 | $47.68M | $17.76M | -$20.72M | -$19.41M | -$19.58M |
|---|
| 2025-09-30 | $32.99M | $14.24M | -$19.89M | -$20.25M | -$20.32M |
|---|
| 2025-06-30 | $0.00 | $16.15M | -$5.06M | -$5.06M | -$15.5M |
|---|
| 2025-03-31 | $32.11M | $14.4M | -$22.83M | -$21.81M | -$21.88M |
|---|
| 2024-12-31 | $55.85M | $17.48M | -$25.77M | -$24.68M | -$25.68M |
|---|
| 2024-09-30 | $43M | $19.08M | -$21.78M | -$21.09M | -$21.18M |
|---|
| 2024-06-30 | $51.58M | $26.06M | -$20.19M | -$18.58M | -$19.13M |
|---|
| 2024-03-31 | $39.33M | $18.46M | -$29.81M | -$27.09M | -$27.33M |
|---|
| 2023-12-31 | $71.99M | $27.38M | -$57.64M | -$57.08M | -$56.78M |
|---|
| 2023-09-30 | $57.24M | $24.89M | -$30.06M | -$31.44M | -$31.58M |
|---|
| 2023-06-30 | $70.48M | $30.15M | -$29.62M | -$28.66M | -$28.94M |
|---|
| 2023-03-31 | $54.35M | $21.82M | -$35.68M | -$34.95M | -$35.17M |
|---|
| 2022-12-31 | $84.18M | $36.3M | -$25.46M | -$25.59M | -$24.87M |
|---|
| 2022-09-30 | $72.65M | $32.53M | -$25.51M | -$25.39M | -$25.24M |
|---|
| 2022-06-30 | $78.17M | $28.19M | -$29.33M | -$29.03M | -$29.37M |
|---|
| 2022-03-31 | $62.76M | $32.6M | -$19.98M | -$20.12M | -$21.88M |
|---|
| 2021-12-31 | $97.22M | $48.78M | -$6.4M | -$9.93M | -$10.44M |
|---|
| 2021-09-30 | $62.71M | $33.94M | -$11.88M | -$13.97M | -$13.8M |
|---|
| 2021-06-30 | $67.91M | $38.12M | -$4.17M | -$7.49M | -$7.61M |
|---|
| 2021-03-31 | $49.64M | $25.83M | -$10.43M | -$13.17M | -$13.52M |
|---|
| 2020-12-31 | $79.28M | $39.42M | -$9.66M | -$11.21M | -$9.35M |
|---|
| 2020-09-30 | $47.24M | $25M | -$7.23M | -$7.86M | -$7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $152.47M | $62.55M | -$79.96M | -$76.89M | -$77.28M |
|---|
| 2024-12-31 | $189.76M | $81.06M | -$97.55M | -$91.45M | -$93.32M |
|---|
| 2023-12-31 | $254.07M | $104.23M | -$153M | -$152.12M | -$152.46M |
|---|
| 2022-12-31 | $297.77M | $129.63M | -$100.29M | -$100.13M | -$101.35M |
|---|
| 2021-12-31 | $277.47M | $146.66M | -$32.88M | -$44.56M | -$45.37M |
|---|
| 2020-12-31 | $219.3M | $112.74M | -$29.22M | -$29.97M | -$25.86M |
|---|
| 2019-12-31 | $193.67M | $98.83M | -$9.01M | -$10.85M | -$14.53M |
|---|