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 | $8.97M | — | -$49.13M | -$43.19M | -$43.4M |
|---|
| 2026-03-31 | $4.21M | — | -$50.03M | -$44.45M | -$44.5M |
|---|
| 2025-12-31 | $2.78M | — | -$49.72M | -$46.08M | -$46.14M |
|---|
| 2025-09-30 | $12.77M | — | -$32.98M | -$30.26M | -$27.08M |
|---|
| 2025-06-30 | $23.19M | — | -$15.55M | -$11.1M | -$12.3M |
|---|
| 2025-03-31 | $84.93M | — | $44.04M | $47.71M | $46.89M |
|---|
| 2024-12-31 | $60.65M | — | $13M | $15.6M | $13.44M |
|---|
| 2024-09-30 | $9.22M | — | -$26.53M | -$23.79M | -$23.86M |
|---|
| 2024-06-30 | $4.7M | — | -$32.64M | -$30.06M | -$30.31M |
|---|
| 2024-03-31 | $1.06M | — | -$34.95M | -$31.89M | -$31.97M |
|---|
| 2023-12-31 | $0.00 | — | -$34.86M | -$33.27M | -$33.25M |
|---|
| 2023-09-30 | $0.00 | — | -$36.97M | -$34.71M | -$34.88M |
|---|
| 2023-06-30 | $0.00 | — | -$37.22M | -$34.99M | -$35.18M |
|---|
| 2023-03-31 | $0.00 | — | -$34.26M | -$32.04M | -$32.04M |
|---|
| 2022-12-31 | — | — | -$32.49M | -$30.78M | -$30.78M |
|---|
| 2022-09-30 | — | — | -$28.36M | -$27.32M | -$27.32M |
|---|
| 2022-06-30 | — | — | -$27.23M | -$26.47M | -$26.47M |
|---|
| 2022-03-31 | — | — | -$24.3M | — | -$23.93M |
|---|
| 2021-12-31 | — | — | -$23.39M | — | -$23.44M |
|---|
| 2021-09-30 | — | — | -$19.87M | — | -$19.84M |
|---|
| 2021-06-30 | — | — | -$18.12M | — | -$18.41M |
|---|
| 2021-03-31 | — | — | -$11.5M | — | -$12.28M |
|---|
| 2020-12-31 | — | — | -$11.94M | — | -$19.66M |
|---|
| 2020-09-30 | — | — | -$6.39M | — | -$6.56M |
|---|
| 2020-06-30 | — | — | -$5.4M | — | -$5.36M |
|---|
| 2020-03-31 | — | — | — | — | -$4.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $123.67M | — | -$54.21M | -$39.72M | -$38.63M |
|---|
| 2024-12-31 | $75.62M | — | -$81.11M | -$70.13M | -$72.7M |
|---|
| 2023-12-31 | $0.00 | — | -$143.31M | -$135.01M | -$135.35M |
|---|
| 2022-12-31 | — | — | -$112.38M | -$108.5M | -$108.5M |
|---|
| 2021-12-31 | — | — | -$72.88M | — | -$73.96M |
|---|
| 2020-12-31 | — | — | -$28.01M | — | -$35.88M |
|---|