Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$52.02M | — | -$51.02M |
|---|
| 2026-03-31 | — | — | -$44.3M | — | -$43.52M |
|---|
| 2025-12-31 | — | — | -$42.61M | — | -$41.92M |
|---|
| 2025-09-30 | — | — | -$46.59M | — | -$44.87M |
|---|
| 2025-06-30 | — | — | -$45.91M | — | -$45.13M |
|---|
| 2025-03-31 | — | — | -$37.14M | — | -$35.94M |
|---|
| 2024-12-31 | — | — | -$33.79M | — | -$32.59M |
|---|
| 2024-09-30 | — | — | -$33.05M | — | -$30.63M |
|---|
| 2024-06-30 | — | — | -$30.28M | — | -$27.6M |
|---|
| 2024-03-31 | — | — | -$28.03M | — | -$25.05M |
|---|
| 2023-12-31 | — | — | -$23.15M | — | -$20.89M |
|---|
| 2023-09-30 | — | — | -$18.67M | — | -$16.45M |
|---|
| 2023-06-30 | — | — | -$15.89M | — | -$14.49M |
|---|
| 2023-03-31 | — | — | -$16.96M | — | -$15.85M |
|---|
| 2022-12-31 | — | — | -$16.3M | — | -$15.69M |
|---|
| 2022-09-30 | — | — | -$11.78M | — | -$11.43M |
|---|
| 2022-06-30 | — | — | -$13.06M | — | -$12.91M |
|---|
| 2022-03-31 | — | — | -$13M | — | -$12.95M |
|---|
| 2021-12-31 | — | — | -$13.89M | — | -$13.89M |
|---|
| 2021-09-30 | — | — | -$11.56M | — | -$11.56M |
|---|
| 2021-06-30 | — | — | -$11.15M | — | -$11.14M |
|---|
| 2021-03-31 | — | — | -$9.71M | — | -$9.7M |
|---|
| 2020-12-31 | — | — | -$9.33M | — | -$9.31M |
|---|
| 2020-09-30 | — | — | -$8.42M | — | -$8.39M |
|---|
| 2020-06-30 | — | — | -$8.19M | — | -$8.15M |
|---|
| 2020-03-31 | — | — | -$7.9M | — | -$7.49M |
|---|
| 2019-12-31 | — | — | -$5.86M | — | -$5.4M |
|---|
| 2019-09-30 | — | — | -$5.03M | — | -$4.65M |
|---|
| 2019-06-30 | — | — | -$3.8M | — | -$3.36M |
|---|
| 2019-03-31 | — | — | -$3.99M | — | -$3.53M |
|---|
| 2018-12-31 | — | — | -$2.07M | — | -$1.91M |
|---|
| 2018-09-30 | — | — | -$3.08M | — | -$9.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$172.24M | — | -$167.86M |
|---|
| 2024-12-31 | — | — | -$125.14M | — | -$115.86M |
|---|
| 2023-12-31 | — | — | -$74.66M | — | -$67.68M |
|---|
| 2022-12-31 | — | — | -$54.14M | — | -$52.98M |
|---|
| 2021-12-31 | — | — | -$46.31M | — | -$46.29M |
|---|
| 2020-12-31 | — | — | -$33.83M | — | -$33.34M |
|---|
| 2019-12-31 | — | — | -$18.68M | — | -$16.94M |
|---|
| 2018-12-31 | — | — | -$6.19M | — | -$12.2M |
|---|