Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$118.63M | -$105.93M | -$106.16M |
|---|
| 2026-03-31 | — | — | -$89.38M | -$75.78M | -$75.97M |
|---|
| 2025-12-31 | — | — | $23.99M | $33.17M | $33M |
|---|
| 2025-09-30 | — | — | -$73.79M | -$65.6M | -$65.71M |
|---|
| 2025-06-30 | — | — | -$70.45M | -$61.52M | -$61.66M |
|---|
| 2025-03-31 | — | — | -$56.31M | -$46.74M | -$46.83M |
|---|
| 2024-12-31 | — | — | -$47.06M | -$36.34M | -$36.48M |
|---|
| 2024-09-30 | — | — | -$45.84M | -$33.89M | -$33.98M |
|---|
| 2024-06-30 | — | — | -$33.32M | -$25.98M | -$26.03M |
|---|
| 2024-03-31 | — | — | -$32.02M | -$26.01M | -$26.04M |
|---|
| 2023-12-31 | — | — | -$30.99M | -$24.82M | -$24.5M |
|---|
| 2023-09-30 | — | — | -$26.15M | -$23.46M | -$23.86M |
|---|
| 2023-06-30 | — | — | -$25.99M | -$23.16M | -$23.28M |
|---|
| 2023-03-31 | — | — | -$19.65M | -$17.95M | -$17.98M |
|---|
| 2022-12-31 | — | — | -$12.96M | -$12.06M | -$11.88M |
|---|
| 2022-09-30 | — | — | -$12.69M | -$12.34M | -$12.42M |
|---|
| 2022-06-30 | — | — | -$13.96M | -$13.88M | -$13.95M |
|---|
| 2022-03-31 | — | — | -$12.95M | -$13.02M | -$13.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$176.56M | -$140.69M | -$141.2M |
|---|
| 2024-12-31 | — | — | -$158.23M | -$122.22M | -$122.53M |
|---|
| 2023-12-31 | — | — | -$102.78M | -$89.38M | -$89.62M |
|---|
| 2022-12-31 | — | — | -$52.56M | -$51.3M | -$51.32M |
|---|