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 | $82.65M | $7.34M | -$40.15M | -$46.59M | -$20.77M |
|---|
| 2026-03-31 | $109.53M | $12.96M | -$36.35M | -$36.97M | -$16.42M |
|---|
| 2025-12-31 | $118.47M | $44.99M | -$12.37M | -$11.04M | -$4.83M |
|---|
| 2025-09-30 | $92.3M | $12.56M | -$34.08M | -$33.57M | -$12.39M |
|---|
| 2025-06-30 | $98.03M | $13.91M | -$30.81M | -$29.82M | -$13M |
|---|
| 2025-03-31 | $75.29M | $9.32M | -$33.4M | -$26.14M | -$11.36M |
|---|
| 2024-12-31 | $67.51M | $9.76M | -$35.02M | -$37.99M | -$12.42M |
|---|
| 2024-09-30 | $67.54M | $6.37M | -$31.79M | -$33.27M | -$11.71M |
|---|
| 2024-06-30 | $66.62M | $6.4M | -$32.39M | -$29.55M | -$10.38M |
|---|
| 2024-03-31 | $55.16M | $6.84M | -$32.37M | -$28.18M | -$9.83M |
|---|
| 2023-12-31 | $49.99M | $3.54M | -$40.82M | -$36.59M | -$12.6M |
|---|
| 2023-09-30 | $35.11M | $604,000.00 | -$36.37M | -$28.26M | -$9.72M |
|---|
| 2023-06-30 | $50.55M | $5.53M | -$33.59M | -$21.5M | -$7.03M |
|---|
| 2023-03-31 | $25.3M | $41,000.00 | -$42.63M | -$49.08M | -$13.08M |
|---|
| 2022-12-31 | $27.3M | -$1.1M | -$42.49M | -$17.05M | -$4.44M |
|---|
| 2022-09-30 | $10.51M | -$3.21M | -$40.05M | -$50.92M | -$13.22M |
|---|
| 2022-06-30 | $9.08M | -$744,000.00 | -$37.05M | $17.01M | $4.48M |
|---|
| 2022-03-31 | $7.7M | -$600,000.00 | -$29.92M | -$55.26M | -$14.4M |
|---|
| 2021-12-31 | $7.12M | -$1.83M | -$30.15M | -$46.32M | -$12.04M |
|---|
| 2021-09-30 | $6.18M | -$1.65M | -$25.93M | $23.59M | $6.13M |
|---|
| 2021-06-30 | $4.78M | -$1.67M | -$17.56M | -$18.42M | -$25.8M |
|---|
| 2021-03-31 | $3.57M | -$1.68M | -$16.19M | -$16.61M | -$30.92M |
|---|
| 2020-12-31 | $3.66M | -$2.85M | -$17.15M | — | -$15.52M |
|---|
| 2020-09-30 | $2.82M | -$2.55M | -$13.02M | — | -$7.48M |
|---|
| 2020-06-30 | — | — | — | — | -$10.41M |
|---|
| 2020-03-31 | — | — | — | — | -$14.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $384.09M | $80.78M | -$110.66M | -$100.57M | -$41.57M |
|---|
| 2024-12-31 | $256.83M | $29.37M | -$131.57M | -$128.99M | -$44.33M |
|---|
| 2023-12-31 | $160.95M | $9.71M | -$153.41M | -$135.42M | -$42.43M |
|---|
| 2022-12-31 | $54.59M | -$5.65M | -$149.5M | -$106.22M | -$27.58M |
|---|
| 2021-12-31 | $21.65M | -$6.83M | -$89.83M | -$57.76M | -$5.91M |
|---|
| 2020-12-31 | $11.76M | -$9.6M | -$58.44M | — | -$47.79M |
|---|