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 | — | — | -$24.38M | — | -$23.69M |
|---|
| 2026-03-31 | — | — | -$14.48M | — | -$13.56M |
|---|
| 2025-12-31 | — | — | -$14M | — | -$12.89M |
|---|
| 2025-09-30 | — | — | -$15.15M | — | -$13.88M |
|---|
| 2025-06-30 | — | — | -$17.06M | — | -$15.68M |
|---|
| 2025-03-31 | — | — | -$17.34M | — | -$15.76M |
|---|
| 2024-12-31 | — | — | -$18.28M | — | -$16.45M |
|---|
| 2024-09-30 | — | — | -$18.72M | — | -$16.51M |
|---|
| 2024-06-30 | — | — | -$19.39M | — | -$16.98M |
|---|
| 2024-03-31 | — | — | -$16.88M | — | -$15.43M |
|---|
| 2023-12-31 | — | — | -$13.8M | — | -$12.14M |
|---|
| 2023-09-30 | — | — | -$14.95M | — | -$13.17M |
|---|
| 2023-06-30 | — | — | -$13.96M | — | -$12.4M |
|---|
| 2023-03-31 | — | — | -$12.09M | — | -$11.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$63.55M | — | -$58.2M |
|---|
| 2024-12-31 | — | — | -$73.27M | — | -$65.36M |
|---|
| 2023-12-31 | — | — | -$54.8M | — | -$49.43M |
|---|