Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$75.08M | — | -$158.99M |
|---|
| 2026-03-31 | — | — | -$59.22M | — | -$77.1M |
|---|
| 2025-12-31 | — | — | -$47.58M | — | -$50.44M |
|---|
| 2025-09-30 | — | — | -$45.67M | — | -$67.27M |
|---|
| 2025-06-30 | — | — | -$40.9M | — | -$42.74M |
|---|
| 2025-03-31 | — | — | -$32.16M | — | -$23.35M |
|---|
| 2024-12-31 | — | — | -$32.46M | — | -$34.74M |
|---|
| 2024-09-30 | — | — | -$24.79M | — | -$13.68M |
|---|
| 2024-06-30 | — | — | -$24.46M | — | -$5.85M |
|---|
| 2024-03-31 | — | — | -$22.2M | — | -$54.4M |
|---|
| 2023-12-31 | — | — | -$22.21M | — | -$23.86M |
|---|
| 2023-09-30 | — | — | -$21.62M | — | -$17.92M |
|---|
| 2023-06-30 | — | — | -$29.18M | — | -$29.13M |
|---|
| 2023-03-31 | — | — | -$20.86M | — | -$24.82M |
|---|
| 2022-12-31 | — | — | -$13.9M | -$4.9M | -$4.9M |
|---|
| 2022-09-30 | — | — | -$16.98M | -$16.49M | -$16.49M |
|---|
| 2022-06-30 | — | — | -$16.94M | -$16.96M | -$16.96M |
|---|
| 2022-03-31 | — | — | -$18.51M | — | -$18.45M |
|---|
| 2021-12-31 | — | — | -$17.56M | -$17.99M | -$16.83M |
|---|
| 2021-09-30 | — | — | -$17.23M | -$17.2M | -$17.2M |
|---|
| 2021-06-30 | — | — | -$45.22M | -$45.25M | -$45.25M |
|---|
| 2021-03-31 | — | — | -$13.85M | — | -$13.76M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$166.31M | -$183.79M | -$183.79M |
|---|
| 2024-12-31 | — | — | -$103.92M | -$108.68M | -$108.68M |
|---|
| 2023-12-31 | — | — | -$93.87M | -$95.73M | -$95.73M |
|---|
| 2022-12-31 | — | — | -$66.33M | -$56.8M | -$56.8M |
|---|
| 2021-12-31 | — | — | -$93.85M | -$94.19M | -$93.04M |
|---|
| 2020-12-31 | — | — | -$33.03M | -$33.94M | -$33.94M |
|---|
| 2019-12-31 | — | — | — | -$10.7M | — |
|---|