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 | — | — | -$34.99M | -$30.92M | -$31.17M |
|---|
| 2026-03-31 | — | — | -$30.81M | -$27.74M | -$27.78M |
|---|
| 2025-12-31 | — | — | -$201.7M | -$200.69M | -$200.74M |
|---|
| 2025-09-30 | — | — | -$3.16M | -$3.13M | -$3.13M |
|---|
| 2025-06-30 | — | — | -$3.42M | -$3.43M | -$3.44M |
|---|
| 2025-03-31 | — | — | -$2.6M | -$2.53M | -$2.53M |
|---|
| 2024-12-31 | — | — | -$7.1M | -$6.75M | -$6.74M |
|---|
| 2024-09-30 | — | — | -$3.84M | -$3.88M | -$3.88M |
|---|
| 2024-06-30 | — | — | -$5.58M | -$5.3M | -$5.34M |
|---|
| 2024-03-31 | — | — | -$5.74M | -$5.48M | -$5.48M |
|---|
| 2023-12-31 | — | — | -$6.67M | -$6.48M | -$6.48M |
|---|
| 2023-09-30 | — | — | -$8.58M | -$8.14M | -$8.14M |
|---|
| 2023-06-30 | — | — | -$11.16M | -$10.74M | -$10.74M |
|---|
| 2023-03-31 | — | — | -$13.49M | — | -$12.99M |
|---|
| 2022-12-31 | — | — | -$13.53M | — | -$14.07M |
|---|
| 2022-09-30 | — | — | -$13.62M | — | -$13.73M |
|---|
| 2022-06-30 | — | — | -$17.12M | — | -$16.89M |
|---|
| 2022-03-31 | — | — | -$16.94M | — | -$16.94M |
|---|
| 2021-12-31 | — | — | -$13.47M | — | -$13.41M |
|---|
| 2021-09-30 | — | — | -$12.94M | — | -$12.7M |
|---|
| 2021-06-30 | — | — | -$12.27M | — | -$12.3M |
|---|
| 2021-03-31 | — | — | -$13.55M | — | -$13.35M |
|---|
| 2020-12-31 | — | — | -$11.3M | — | -$11.58M |
|---|
| 2020-09-30 | — | — | -$10.17M | — | -$11.65M |
|---|
| 2020-06-30 | — | — | -$6.34M | — | -$5.94M |
|---|
| 2020-03-31 | — | — | -$5.83M | — | -$5.67M |
|---|
| 2019-12-31 | — | — | $24.85M | — | -$24.42M |
|---|
| 2019-09-30 | — | — | $4.83M | — | -$4.11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$210.87M | -$209.79M | -$209.84M |
|---|
| 2024-12-31 | — | — | -$22.26M | -$21.4M | -$21.44M |
|---|
| 2023-12-31 | — | — | -$39.91M | -$38.35M | -$38.35M |
|---|
| 2022-12-31 | — | — | -$61.21M | -$61.62M | -$61.62M |
|---|
| 2021-12-31 | — | — | -$52.23M | -$51.75M | -$51.75M |
|---|
| 2020-12-31 | — | — | -$33.64M | -$34.84M | -$34.84M |
|---|
| 2019-12-31 | — | — | $38.97M | -$36.51M | -$36.51M |
|---|