Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $15.7M | -$2.58M | -$29.5M | -$44.61M | -$41.45M |
|---|
| 2026-03-31 | $18.3M | -$64,000.00 | $9.96M | $2.32M | $5.4M |
|---|
| 2025-12-31 | $12.38M | $4.69M | -$16.82M | -$22.78M | -$21.53M |
|---|
| 2025-09-30 | $8.88M | $3.89M | -$14.04M | -$6.33M | -$4.76M |
|---|
| 2025-06-30 | $3.66M | $1.13M | -$19.28M | -$8.84M | -$6.33M |
|---|
| 2025-03-31 | $18.24M | -$23,000.00 | -$15.63M | -$25.57M | -$24.24M |
|---|
| 2024-12-31 | $13.36M | -$288,000.00 | -$19.58M | -$18.57M | -$16.24M |
|---|
| 2024-09-30 | $9.26M | -$1.34M | -$17.36M | -$18.62M | -$15.85M |
|---|
| 2024-06-30 | $5.32M | -$5.11M | -$22.97M | -$23.9M | -$22.02M |
|---|
| 2024-03-31 | $30.39M | -$469,000.00 | -$12.28M | -$12.82M | -$7.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $43.16M | $9.69M | -$65.77M | -$63.51M | -$56.86M |
|---|
| 2024-12-31 | $58.33M | -$7.21M | -$72.18M | -$73.92M | -$61.39M |
|---|
| 2023-12-31 | $22.15M | $2.58M | -$40.72M | $26.1M | -$25.61M |
|---|
| 2022-12-31 | $4.25M | $1.59M | -$25.91M | -$23.32M | -$23.16M |
|---|
| 2021-12-31 | — | — | — | — | $8.56M |
|---|