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 | — | — | -$61.94M | — | -$57.33M |
|---|
| 2026-03-31 | — | — | -$54.12M | — | -$49.01M |
|---|
| 2025-12-31 | — | — | -$55.98M | — | -$50.22M |
|---|
| 2025-09-30 | — | — | -$46.86M | — | -$40.67M |
|---|
| 2025-06-30 | — | — | -$42.61M | — | -$36.12M |
|---|
| 2025-03-31 | — | — | -$45.96M | — | -$40.8M |
|---|
| 2024-12-31 | — | — | -$45.54M | — | -$39.66M |
|---|
| 2024-09-30 | — | — | -$40.43M | — | -$34.13M |
|---|
| 2024-06-30 | — | — | -$38.11M | — | -$31.5M |
|---|
| 2024-03-31 | — | — | -$34.75M | — | -$28.53M |
|---|
| 2023-12-31 | — | — | -$33.86M | — | -$30.14M |
|---|
| 2023-09-30 | — | — | -$29.45M | — | -$25.71M |
|---|
| 2023-06-30 | — | — | -$25.34M | — | -$21.47M |
|---|
| 2023-03-31 | — | — | -$25.7M | — | -$22.84M |
|---|
| 2022-12-31 | — | — | -$22.08M | — | -$19.42M |
|---|
| 2022-09-30 | — | — | -$18.26M | — | -$17.5M |
|---|
| 2022-06-30 | — | — | -$16.49M | — | -$16.07M |
|---|
| 2022-03-31 | — | — | -$14.83M | — | -$14.66M |
|---|
| 2021-12-31 | — | — | -$12.82M | — | -$12.7M |
|---|
| 2021-09-30 | — | — | -$13.08M | — | -$12.95M |
|---|
| 2021-06-30 | — | — | -$10.46M | — | -$10.35M |
|---|
| 2021-03-31 | — | — | -$6.86M | — | -$6.82M |
|---|
| 2020-12-31 | — | — | -$6.34M | — | -$6.34M |
|---|
| 2020-09-30 | — | — | -$3.64M | — | -$3.64M |
|---|
| 2020-06-30 | — | — | -$3.96M | — | -$3.95M |
|---|
| 2020-03-31 | — | — | -$3.25M | — | -$3.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$191.41M | -$167.8M | -$167.8M |
|---|
| 2024-12-31 | — | — | -$158.83M | -$133.8M | -$133.81M |
|---|
| 2023-12-31 | — | — | -$114.36M | -$100.2M | -$100.16M |
|---|
| 2022-12-31 | — | — | -$71.66M | — | -$67.64M |
|---|
| 2021-12-31 | — | — | -$43.22M | — | -$42.81M |
|---|
| 2020-12-31 | — | — | -$17.19M | — | -$17.12M |
|---|