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 | — | — | -$18.39M | — | -$16.01M |
|---|
| 2026-03-31 | — | — | -$170.63M | — | -$170.24M |
|---|
| 2025-12-31 | — | — | -$4.96M | — | -$4.72M |
|---|
| 2025-09-30 | — | — | -$4.85M | — | -$4.57M |
|---|
| 2025-06-30 | — | — | -$5.21M | — | -$4.94M |
|---|
| 2025-03-31 | — | — | -$7.27M | — | -$6.86M |
|---|
| 2024-12-31 | — | — | -$8.27M | — | -$7.77M |
|---|
| 2024-09-30 | — | — | -$7.82M | — | -$7.25M |
|---|
| 2024-06-30 | — | — | -$7.79M | — | -$7.14M |
|---|
| 2024-03-31 | — | — | -$8.73M | — | -$7.99M |
|---|
| 2023-12-31 | — | — | -$8.14M | — | -$7.41M |
|---|
| 2023-09-30 | — | — | -$7.74M | — | -$7.12M |
|---|
| 2023-06-30 | — | — | -$10.18M | — | -$9.39M |
|---|
| 2023-03-31 | — | — | -$11.01M | — | -$10.18M |
|---|
| 2022-12-31 | — | — | -$13.05M | — | -$12.23M |
|---|
| 2022-09-30 | — | — | -$13.94M | — | -$13.42M |
|---|
| 2022-06-30 | — | — | -$10.71M | — | -$10.54M |
|---|
| 2022-03-31 | — | — | -$12.49M | — | -$12.41M |
|---|
| 2021-12-31 | — | — | -$9.41M | — | -$9.37M |
|---|
| 2021-09-30 | — | — | -$10.32M | — | -$9.69M |
|---|
| 2021-06-30 | — | — | -$9.78M | — | -$9.77M |
|---|
| 2021-03-31 | — | — | -$7.97M | — | -$7.97M |
|---|
| 2020-12-31 | — | — | -$5.08M | — | -$5.13M |
|---|
| 2020-09-30 | — | — | -$5.36M | — | -$5.37M |
|---|
| 2020-06-30 | — | — | -$4.91M | — | -$4.91M |
|---|
| 2020-03-31 | — | — | -$4.1M | — | -$4.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$22.29M | -$21.09M | -$21.09M |
|---|
| 2024-12-31 | — | — | -$32.61M | -$30.16M | -$30.16M |
|---|
| 2023-12-31 | — | — | -$37.06M | — | -$34.1M |
|---|
| 2022-12-31 | — | — | -$50.19M | — | -$48.59M |
|---|
| 2021-12-31 | — | — | -$37.48M | — | -$36.79M |
|---|
| 2020-12-31 | — | — | -$19.45M | — | -$20.1M |
|---|