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 | — | — | -$15.36M | — | -$13.5M |
|---|
| 2026-03-31 | — | — | -$15.21M | — | -$13.72M |
|---|
| 2025-12-31 | — | — | -$19.3M | — | -$17.52M |
|---|
| 2025-09-30 | — | — | -$14.89M | — | -$12.89M |
|---|
| 2025-06-30 | — | — | -$10.68M | — | -$8.67M |
|---|
| 2025-03-31 | — | — | -$23.02M | — | -$20.78M |
|---|
| 2024-12-31 | — | — | -$10.91M | — | -$8.42M |
|---|
| 2024-09-30 | — | — | -$11.73M | — | -$8.9M |
|---|
| 2024-06-30 | — | — | -$56.37M | — | -$54.89M |
|---|
| 2024-03-31 | — | — | -$3.01M | — | -$1.7M |
|---|
| 2023-12-31 | — | — | -$5.12M | — | -$3.64M |
|---|
| 2023-09-30 | — | — | -$5M | — | -$3.97M |
|---|
| 2023-06-30 | — | — | -$6.71M | — | -$5.22M |
|---|
| 2023-03-31 | — | — | -$23.44M | — | -$22.29M |
|---|
| 2022-12-31 | — | — | -$9.55M | — | -$7.76M |
|---|
| 2022-09-30 | — | — | -$8.75M | — | -$9.68M |
|---|
| 2022-06-30 | — | — | -$13.7M | — | -$14.6M |
|---|
| 2022-03-31 | — | — | -$13.13M | — | -$13.2M |
|---|
| 2021-12-31 | — | — | -$10.7M | — | -$10.55M |
|---|
| 2021-09-30 | — | — | -$9.38M | — | -$9.62M |
|---|
| 2021-06-30 | — | — | -$8.71M | — | -$8.72M |
|---|
| 2021-03-31 | — | — | -$6.88M | — | -$18.6M |
|---|
| 2020-12-31 | — | — | -$15.11M | — | -$14.86M |
|---|
| 2020-09-30 | — | — | -$2.26M | — | -$2.26M |
|---|
| 2020-06-30 | — | — | -$1.61M | — | -$1.63M |
|---|
| 2020-03-31 | — | — | — | — | -$1.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$67.88M | — | -$59.85M |
|---|
| 2024-12-31 | — | — | -$82.02M | — | -$73.9M |
|---|
| 2023-12-31 | — | — | -$40.28M | — | -$35.12M |
|---|
| 2022-12-31 | — | — | -$45.14M | — | -$45.24M |
|---|
| 2021-12-31 | — | — | -$35.67M | — | -$47.48M |
|---|
| 2020-12-31 | — | — | -$20.93M | — | -$20.67M |
|---|