Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$37.21M | — | -$32.49M |
|---|
| 2026-03-31 | — | — | -$27.82M | — | -$23.63M |
|---|
| 2025-12-31 | — | — | -$34.29M | — | -$29.67M |
|---|
| 2025-09-30 | — | — | -$25.1M | — | -$20.15M |
|---|
| 2025-06-30 | — | — | -$28.58M | — | -$25.34M |
|---|
| 2025-03-31 | — | — | -$31.69M | — | -$28.54M |
|---|
| 2024-12-31 | — | — | -$26.9M | — | -$23.18M |
|---|
| 2024-09-30 | — | — | -$27.07M | — | -$23.16M |
|---|
| 2024-06-30 | — | — | -$24.6M | — | -$19.95M |
|---|
| 2024-03-31 | — | — | -$25.99M | — | -$22.74M |
|---|
| 2023-12-31 | — | — | -$22.73M | — | -$19.37M |
|---|
| 2023-09-30 | — | — | -$24.25M | — | -$20.77M |
|---|
| 2023-06-30 | — | — | -$20.13M | — | -$16.72M |
|---|
| 2023-03-31 | — | — | -$16.42M | — | -$14.72M |
|---|
| 2022-12-31 | — | — | -$10.16M | — | -$9.55M |
|---|
| 2022-09-30 | — | — | -$10.93M | — | -$10.55M |
|---|
| 2022-06-30 | — | — | -$9.02M | — | -$8.89M |
|---|
| 2022-03-31 | — | — | -$8.68M | — | -$8.67M |
|---|
| 2021-12-31 | — | — | -$14.33M | — | -$14.32M |
|---|
| 2021-09-30 | — | — | -$13.66M | — | -$13.65M |
|---|
| 2021-06-30 | — | — | -$13.17M | — | -$13.16M |
|---|
| 2021-03-31 | — | — | -$10.28M | — | -$10.26M |
|---|
| 2020-12-31 | — | — | -$11.55M | — | -$11.52M |
|---|
| 2020-09-30 | — | — | -$12.49M | — | -$12.42M |
|---|
| 2020-06-30 | — | — | -$10.3M | — | -$10.2M |
|---|
| 2020-03-31 | — | — | -$7.35M | — | -$7.22M |
|---|
| 2019-12-31 | — | — | -$7.48M | — | -$7.25M |
|---|
| 2019-09-30 | — | — | -$6.88M | — | -$6.62M |
|---|
| 2019-06-30 | — | — | -$5.56M | — | -$5.4M |
|---|
| 2019-03-31 | — | — | -$4.19M | — | -$4.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$119.66M | — | -$103.69M |
|---|
| 2024-12-31 | — | — | -$104.55M | — | -$89.02M |
|---|
| 2023-12-31 | — | — | -$83.53M | — | -$71.58M |
|---|
| 2022-12-31 | — | — | -$38.79M | $1.58M | -$37.66M |
|---|
| 2021-12-31 | — | — | -$51.44M | -$51.38M | -$51.38M |
|---|
| 2020-12-31 | — | — | -$41.7M | — | -$41.36M |
|---|
| 2019-12-31 | — | — | -$24.12M | — | -$23.46M |
|---|