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 | — | — | -$47.62M | — | -$44.08M |
|---|
| 2026-03-31 | — | — | -$187.91M | — | -$183.44M |
|---|
| 2025-12-31 | — | — | -$32.6M | — | -$29.09M |
|---|
| 2025-09-30 | — | — | -$34.55M | — | -$30.61M |
|---|
| 2025-06-30 | — | — | -$38.13M | — | -$33.88M |
|---|
| 2025-03-31 | — | — | -$35.63M | — | -$30.97M |
|---|
| 2024-12-31 | — | — | -$35.71M | — | -$32.23M |
|---|
| 2024-09-30 | — | — | -$37.24M | — | -$31.2M |
|---|
| 2024-06-30 | — | — | -$67.78M | — | -$63.2M |
|---|
| 2024-03-31 | — | — | -$38.85M | — | -$35.02M |
|---|
| 2023-12-31 | — | — | -$33.87M | — | -$29.7M |
|---|
| 2023-09-30 | — | — | -$34.66M | — | -$30.36M |
|---|
| 2023-06-30 | — | — | -$35.97M | — | -$31.78M |
|---|
| 2023-03-31 | — | — | -$37.03M | — | -$33.2M |
|---|
| 2022-12-31 | — | — | -$138.08M | — | -$135.25M |
|---|
| 2022-09-30 | — | — | -$36.96M | — | -$35.49M |
|---|
| 2022-06-30 | — | — | -$35.91M | — | -$35.61M |
|---|
| 2022-03-31 | — | — | -$36.51M | — | -$36.46M |
|---|
| 2021-12-31 | — | — | -$31.05M | — | -$30.46M |
|---|
| 2021-09-30 | — | — | -$46.04M | — | -$46.07M |
|---|
| 2021-06-30 | — | — | -$28.18M | — | -$28.21M |
|---|
| 2021-03-31 | — | — | -$19.61M | — | -$18.02M |
|---|
| 2020-12-31 | — | — | -$66.97M | — | -$61.9M |
|---|
| 2020-09-30 | — | — | -$11.16M | — | -$10.61M |
|---|
| 2020-06-30 | — | — | -$7.28M | — | -$5.49M |
|---|
| 2020-03-31 | — | — | — | — | -$23.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$140.91M | -$124.55M | -$124.55M |
|---|
| 2024-12-31 | — | — | -$179.59M | -$161.65M | -$161.65M |
|---|
| 2023-12-31 | — | — | -$141.53M | — | -$125.04M |
|---|
| 2022-12-31 | — | — | -$247.45M | — | -$242.81M |
|---|
| 2021-12-31 | — | — | -$124.88M | — | -$122.76M |
|---|
| 2020-12-31 | — | — | -$109.25M | — | -$101.66M |
|---|