Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$57.25M | — | -$53.7M |
|---|
| 2026-03-31 | — | — | -$53.7M | — | -$49.66M |
|---|
| 2025-12-31 | — | — | -$55.26M | — | -$50.71M |
|---|
| 2025-09-30 | — | — | -$55.6M | — | -$50.61M |
|---|
| 2025-06-30 | — | — | -$75.8M | — | -$70.06M |
|---|
| 2025-03-31 | — | — | -$55M | — | -$48.5M |
|---|
| 2024-12-31 | — | — | -$55.05M | — | -$47.65M |
|---|
| 2024-09-30 | — | — | -$48.86M | — | -$40.56M |
|---|
| 2024-06-30 | — | — | -$50.03M | — | -$42.03M |
|---|
| 2024-03-31 | — | — | -$42.99M | — | -$37.15M |
|---|
| 2023-12-31 | — | — | -$45.49M | -$39.69M | -$23.8M |
|---|
| 2023-09-30 | — | — | -$45.24M | -$39.18M | -$39.18M |
|---|
| 2023-06-30 | — | — | -$37.61M | -$32.21M | -$32.21M |
|---|
| 2023-03-31 | — | — | -$62.76M | -$58.14M | -$57.96M |
|---|
| 2022-12-31 | $0.00 | — | -$32.61M | -$28.95M | -$26.78M |
|---|
| 2022-09-30 | $0.00 | — | -$29.77M | -$27.41M | -$24.8M |
|---|
| 2022-06-30 | $0.00 | — | $239.68M | $240.14M | $174.9M |
|---|
| 2022-03-31 | $0.00 | — | -$32.66M | -$32.46M | -$12.1M |
|---|
| 2021-12-31 | $0.00 | — | -$34.35M | -$34.21M | -$32.51M |
|---|
| 2021-09-30 | $0.00 | — | -$18.38M | -$18.26M | -$17.35M |
|---|
| 2021-06-30 | $0.00 | — | -$16.6M | -$16.44M | -$15.64M |
|---|
| 2021-03-31 | $18.94M | — | $1.37M | $1.42M | -$70,000.00 |
|---|
| 2020-12-31 | — | — | -$29.17M | — | -$28.35M |
|---|
| 2020-09-30 | — | — | -$11.5M | — | -$9.86M |
|---|
| 2020-06-30 | — | — | -$14.12M | — | -$8.62M |
|---|
| 2020-03-31 | — | — | -$5.54M | — | -$4.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$241.65M | -$219.88M | -$219.88M |
|---|
| 2024-12-31 | — | — | -$196.92M | -$167.46M | -$167.38M |
|---|
| 2023-12-31 | — | — | -$191.09M | -$169.22M | -$153.16M |
|---|
| 2022-12-31 | $0.00 | — | $144.65M | $151.32M | $111.21M |
|---|
| 2021-12-31 | $18.94M | — | -$67.95M | -$67.49M | -$65.57M |
|---|
| 2020-12-31 | $0.00 | — | -$60.34M | — | -$51.8M |
|---|