Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$66.12M | -$78.86M | -$78.86M |
|---|
| 2026-03-31 | — | — | -$50.51M | -$52.84M | -$52.84M |
|---|
| 2025-12-31 | — | — | -$49.2M | -$50.97M | -$50.97M |
|---|
| 2025-09-30 | — | — | -$42.85M | -$43.8M | -$43.8M |
|---|
| 2025-06-30 | — | — | -$44.01M | -$45.27M | -$45.27M |
|---|
| 2025-03-31 | — | — | -$36.13M | -$37M | -$37M |
|---|
| 2024-12-31 | — | — | -$36.43M | -$36.65M | -$36.65M |
|---|
| 2024-09-30 | — | — | -$30.06M | -$29.79M | -$29.79M |
|---|
| 2024-06-30 | — | — | -$24.28M | -$23.72M | -$23.72M |
|---|
| 2024-03-31 | — | — | -$22.49M | -$21.61M | -$21.61M |
|---|
| 2023-12-31 | — | — | -$19.73M | -$18.85M | -$18.85M |
|---|
| 2023-09-30 | — | — | -$18.9M | -$18.4M | -$18.4M |
|---|
| 2023-06-30 | — | — | -$15.06M | -$14.59M | -$14.59M |
|---|
| 2023-03-31 | — | — | -$12.55M | -$11.94M | -$11.94M |
|---|
| 2022-12-31 | — | — | -$11.64M | -$11.58M | -$11.58M |
|---|
| 2022-09-30 | — | — | -$10.64M | -$10.89M | -$10.89M |
|---|
| 2022-06-30 | — | — | -$9.6M | -$9.96M | -$9.96M |
|---|
| 2022-03-31 | — | — | -$7.51M | -$7.93M | -$7.93M |
|---|
| 2021-12-31 | — | — | -$6.32M | -$6.75M | -$6.75M |
|---|
| 2021-09-30 | — | — | -$5.6M | -$6.03M | -$6.03M |
|---|
| 2021-06-30 | — | — | -$13.64M | -$14.03M | -$14.03M |
|---|
| 2021-03-31 | — | — | -$2.79M | -$2.79M | -$2.79M |
|---|
| 2020-12-31 | — | — | -$2.55M | -$2.55M | -$2.55M |
|---|
| 2020-09-30 | — | — | -$2.48M | -$2.47M | -$2.47M |
|---|
| 2020-06-30 | — | — | -$2.21M | -$2.2M | -$2.2M |
|---|
| 2020-03-31 | — | — | -$2.31M | -$2.25M | -$2.25M |
|---|
| 2019-12-31 | — | — | -$1.9M | -$1.81M | -$1.81M |
|---|
| 2019-09-30 | — | — | -$2.09M | -$1.98M | -$1.98M |
|---|
| 2019-06-30 | — | — | -$1.84M | -$1.72M | -$1.72M |
|---|
| 2019-03-31 | — | — | -$1.97M | -$1.85M | -$1.85M |
|---|
| 2018-12-31 | — | — | -$1.95M | -$1.83M | -$1.83M |
|---|
| 2018-09-30 | — | — | -$1.98M | -$1.87M | -$1.87M |
|---|
| 2018-06-30 | — | — | -$1.93M | -$1.82M | -$1.82M |
|---|
| 2018-03-31 | — | — | -$2.08M | -$1.97M | -$1.97M |
|---|
| 2017-12-31 | — | — | -$1.82M | -$1.72M | -$1.72M |
|---|
| 2017-09-30 | — | — | -$1.53M | -$1.76M | -$1.76M |
|---|
| 2017-06-30 | — | — | -$1.61M | -$1.78M | -$1.78M |
|---|
| 2017-03-31 | — | — | -$993,911.00 | -$987,350.00 | -$987,350.00 |
|---|
| 2016-12-31 | — | — | -$907,412.00 | -$902,434.00 | -$902,434.00 |
|---|
| 2016-09-30 | — | — | -$877,541.00 | -$868,520.00 | -$868,520.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$172.19M | -$177.04M | -$177.04M |
|---|
| 2024-12-31 | — | — | -$113.27M | -$111.78M | -$111.78M |
|---|
| 2023-12-31 | — | — | -$66.23M | -$63.78M | -$63.78M |
|---|
| 2022-12-31 | — | — | -$39.39M | -$40.37M | -$40.37M |
|---|
| 2021-12-31 | — | — | -$28.36M | -$29.61M | -$29.61M |
|---|
| 2020-12-31 | — | — | -$9.56M | -$9.47M | -$9.47M |
|---|
| 2019-12-31 | — | — | -$7.81M | -$7.36M | -$7.36M |
|---|
| 2018-12-31 | — | — | -$7.93M | -$7.48M | -$7.48M |
|---|
| 2017-12-31 | — | — | -$5.95M | -$6.25M | -$6.25M |
|---|
| 2016-12-31 | — | — | -$3.33M | -$3.31M | -$3.31M |
|---|