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 | — | — | -$12.77M | — | -$8.33M |
|---|
| 2026-03-31 | — | — | -$12.77M | — | -$12.42M |
|---|
| 2025-12-31 | — | — | -$11.72M | — | $4.61M |
|---|
| 2025-09-30 | — | — | -$20.81M | — | -$16.41M |
|---|
| 2025-06-30 | — | — | -$21.28M | — | -$20.74M |
|---|
| 2025-03-31 | — | — | -$29.71M | — | -$29.26M |
|---|
| 2024-12-31 | — | — | -$30.07M | — | -$29.3M |
|---|
| 2024-09-30 | — | — | -$34.04M | — | -$32.79M |
|---|
| 2024-06-30 | — | — | -$38.9M | — | -$37.28M |
|---|
| 2024-03-31 | — | — | -$41.06M | — | -$39.06M |
|---|
| 2023-12-31 | — | — | -$37.33M | — | -$34.88M |
|---|
| 2023-09-30 | — | — | -$31.12M | — | -$28.43M |
|---|
| 2023-06-30 | — | — | -$27.66M | — | -$24.89M |
|---|
| 2023-03-31 | — | — | -$30.03M | — | -$29.05M |
|---|
| 2022-12-31 | — | — | -$26.28M | — | -$25.31M |
|---|
| 2022-09-30 | — | — | -$23.48M | — | -$22.89M |
|---|
| 2022-06-30 | — | — | -$17.47M | — | -$17.26M |
|---|
| 2022-03-31 | $1.07B | — | -$16.4M | — | -$16.37M |
|---|
| 2021-12-31 | — | — | -$14.74M | — | -$14.71M |
|---|
| 2021-09-30 | — | — | -$12.64M | — | -$12.61M |
|---|
| 2021-06-30 | — | — | -$8.44M | — | -$8.4M |
|---|
| 2021-03-31 | $1.07B | — | -$5.86M | — | -$5.85M |
|---|
| 2020-12-31 | — | — | -$3.5M | — | -$3.5M |
|---|
| 2020-09-30 | — | — | -$1.14M | — | -$1.14M |
|---|
| 2020-06-30 | — | — | -$295,000.00 | — | -$293,000.00 |
|---|
| 2020-03-31 | — | — | -$398,000.00 | — | -$398,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$83.51M | — | -$61.8M |
|---|
| 2024-12-31 | — | — | -$144.07M | — | -$138.43M |
|---|
| 2023-12-31 | — | — | -$126.14M | — | -$117.26M |
|---|
| 2022-12-31 | — | — | -$83.63M | — | -$81.83M |
|---|
| 2021-12-31 | — | — | -$41.67M | — | -$41.57M |
|---|
| 2020-12-31 | — | — | -$5.33M | — | -$5.32M |
|---|
| 2019-12-31 | — | — | -$1.2M | — | -$1.2M |
|---|