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 | — | — | $7.16M | — | $3.67M |
|---|
| 2026-03-31 | — | — | -$13.27M | — | -$13.53M |
|---|
| 2025-12-31 | — | — | -$9.42M | — | -$8.38M |
|---|
| 2025-09-30 | — | — | -$15.73M | — | -$16.37M |
|---|
| 2025-06-30 | — | — | -$17.54M | — | -$17.98M |
|---|
| 2025-03-31 | — | — | -$17.99M | — | -$18.09M |
|---|
| 2024-12-31 | — | — | -$20.35M | — | -$20.4M |
|---|
| 2024-09-30 | — | — | -$17.12M | — | -$16.67M |
|---|
| 2024-06-30 | — | — | -$18.96M | — | -$17.25M |
|---|
| 2024-03-31 | — | — | -$17.16M | — | -$16.19M |
|---|
| 2023-12-31 | — | — | -$12.96M | — | -$12M |
|---|
| 2023-09-30 | — | — | -$9.25M | — | -$8.29M |
|---|
| 2023-06-30 | — | — | -$6.07M | — | -$5.1M |
|---|
| 2023-03-31 | — | — | -$12.22M | — | -$11.98M |
|---|
| 2022-12-31 | — | — | -$13.18M | — | -$11.93M |
|---|
| 2022-09-30 | — | — | -$12.54M | — | -$11.94M |
|---|
| 2022-06-30 | — | — | -$14.97M | — | -$14.59M |
|---|
| 2022-03-31 | — | — | -$15.37M | — | -$15.34M |
|---|
| 2021-12-31 | — | — | -$17.88M | — | -$17.87M |
|---|
| 2021-09-30 | — | — | -$13.8M | — | -$13.76M |
|---|
| 2021-06-30 | — | — | -$10.96M | — | -$10.92M |
|---|
| 2021-03-31 | — | — | -$7.45M | — | -$7.44M |
|---|
| 2020-12-31 | — | — | -$7.39M | — | -$7.4M |
|---|
| 2020-09-30 | — | — | -$6.05M | — | -$6.07M |
|---|
| 2020-06-30 | — | — | -$5.07M | — | $2.26M |
|---|
| 2020-03-31 | — | — | -$3.89M | — | -$3.83M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$60.68M | — | -$60.82M |
|---|
| 2024-12-31 | — | — | -$73.59M | — | -$70.52M |
|---|
| 2023-12-31 | — | — | -$40.5M | — | -$37.37M |
|---|
| 2022-12-31 | — | — | -$56.06M | — | -$53.81M |
|---|
| 2021-12-31 | — | — | -$50.09M | — | -$49.98M |
|---|
| 2020-12-31 | — | — | -$22.4M | — | -$15.04M |
|---|