Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$37.23M | -$37.1M | -$34.23M |
|---|
| 2026-03-31 | — | — | -$66.32M | -$68.72M | -$68.81M |
|---|
| 2025-12-31 | — | — | -$67.01M | -$64.01M | -$63.92M |
|---|
| 2025-09-30 | — | — | -$51.9M | -$45.64M | -$46.87M |
|---|
| 2025-06-30 | — | — | -$53.88M | -$64.25M | -$64.69M |
|---|
| 2025-03-31 | — | — | -$52.6M | -$49.34M | -$48.78M |
|---|
| 2024-12-31 | — | — | -$39.9M | -$41.63M | -$40.7M |
|---|
| 2024-09-30 | — | — | -$40.83M | -$35.36M | -$35.79M |
|---|
| 2024-06-30 | — | — | -$41.72M | -$35.99M | -$36.39M |
|---|
| 2024-03-31 | — | — | -$33.93M | -$24.67M | -$25.3M |
|---|
| 2023-12-31 | — | — | -$40.74M | -$39.27M | -$39.27M |
|---|
| 2023-09-30 | — | — | -$33.68M | -$30.11M | -$31.21M |
|---|
| 2023-06-30 | — | — | -$28.45M | -$31.11M | -$31.41M |
|---|
| 2023-03-31 | — | — | -$27.68M | -$25.6M | -$25.77M |
|---|
| 2022-12-31 | — | — | -$26.99M | -$19.74M | -$20.05M |
|---|
| 2022-09-30 | — | — | -$38.57M | -$36.25M | -$36.74M |
|---|
| 2022-06-30 | — | — | -$113.5M | -$107.09M | -$107.22M |
|---|
| 2022-03-31 | — | — | -$10.43M | -$10.01M | -$10.01M |
|---|
| 2021-12-31 | — | — | -$8.28M | -$8.3M | -$8.3M |
|---|
| 2021-09-30 | — | — | -$3.75M | -$3.76M | -$3.76M |
|---|
| 2021-06-30 | — | — | -$2.37M | -$2.41M | -$3.69M |
|---|
| 2021-03-31 | — | — | -$377,151.00 | — | -$2.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$225.39M | -$223.25M | -$224.26M |
|---|
| 2024-12-31 | — | — | -$156.37M | -$137.66M | -$138.17M |
|---|
| 2023-12-31 | — | — | -$130.55M | -$126.09M | -$127.66M |
|---|
| 2022-12-31 | — | — | -$189.49M | -$173.1M | -$174.03M |
|---|
| 2021-12-31 | — | — | -$18.18M | -$18.26M | -$18.26M |
|---|
| 2020-12-31 | — | — | -$9.59M | -$9.63M | -$9.63M |
|---|