Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.64M | — | -$26.42M | — | -$23.64M |
|---|
| 2026-03-31 | $6.15M | — | -$27.79M | — | -$25.13M |
|---|
| 2025-12-31 | $11.02M | — | -$23.15M | -$20.37M | -$20.49M |
|---|
| 2025-09-30 | $11.23M | — | -$34.41M | -$32.17M | -$32.17M |
|---|
| 2025-06-30 | $6.46M | — | -$28.5M | -$26.02M | -$26.02M |
|---|
| 2025-03-31 | $7.24M | — | -$29.16M | -$26.32M | -$26.32M |
|---|
| 2024-12-31 | $5.18M | — | -$37.71M | -$34.44M | -$34.57M |
|---|
| 2024-09-30 | $15.36M | — | -$28.24M | -$24.67M | -$24.67M |
|---|
| 2024-06-30 | $12.01M | — | -$21.44M | -$17.72M | -$17.72M |
|---|
| 2024-03-31 | $3.04M | — | -$32.22M | -$28.36M | -$28.36M |
|---|
| 2023-12-31 | $3.26M | — | -$37.43M | -$34.48M | -$34.75M |
|---|
| 2023-09-30 | $11.07M | — | -$27.81M | -$26.03M | -$27.04M |
|---|
| 2023-06-30 | $2.66M | — | -$37.57M | -$35.92M | -$35.92M |
|---|
| 2023-03-31 | $3.76M | — | -$36.23M | -$34.78M | -$34.78M |
|---|
| 2022-12-31 | $2.85M | — | -$38.29M | -$37.19M | -$37.19M |
|---|
| 2022-09-30 | $6.75M | — | -$32.49M | -$31.96M | -$31.96M |
|---|
| 2022-06-30 | $13.83M | — | -$27.38M | — | -$27.41M |
|---|
| 2022-03-31 | $7.65M | — | -$31.37M | -$31.62M | -$31.62M |
|---|
| 2021-12-31 | $20.08M | — | -$15.26M | -$15.66M | -$15.66M |
|---|
| 2021-09-30 | $8.5M | — | -$24.25M | -$24.68M | -$24.68M |
|---|
| 2021-06-30 | $9.78M | — | -$22.12M | -$22.58M | -$22.58M |
|---|
| 2021-03-31 | — | — | -$20.51M | -$20.97M | -$20.97M |
|---|
| 2020-12-31 | — | — | -$18.9M | -$21.92M | -$21.8M |
|---|
| 2020-09-30 | — | — | -$18.35M | -$22M | -$21.84M |
|---|
| 2020-06-30 | — | — | -$10.86M | -$10.96M | -$10.79M |
|---|
| 2020-03-31 | — | — | -$12.34M | -$12.08M | -$11.91M |
|---|
| 2019-12-31 | — | — | -$10.5M | -$10.12M | -$10.02M |
|---|
| 2019-09-30 | — | — | -$10M | -$9.44M | -$10.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $35.95M | — | -$115.22M | -$104.87M | -$104.99M |
|---|
| 2024-12-31 | $35.58M | — | -$119.61M | -$105.19M | -$105.32M |
|---|
| 2023-12-31 | $20.76M | — | -$139.03M | -$131.21M | -$132.49M |
|---|
| 2022-12-31 | $31.1M | — | -$129.53M | -$128.18M | -$128.18M |
|---|
| 2021-12-31 | $45.79M | — | -$82.13M | -$83.89M | -$83.89M |
|---|
| 2020-12-31 | — | — | -$60.45M | -$66.96M | -$66.34M |
|---|
| 2019-12-31 | — | — | -$35.45M | -$33.3M | -$34.1M |
|---|