Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $64.08M | $53.19M | -$17.9M | -$15.72M | -$15.74M |
|---|
| 2026-03-31 | $52.59M | $42.16M | -$29.5M | -$27.36M | -$27.38M |
|---|
| 2025-12-31 | $49.13M | $39.06M | -$17.75M | -$24.56M | -$24.4M |
|---|
| 2025-09-30 | $46.28M | $35.42M | -$15.1M | -$50.83M | -$50.86M |
|---|
| 2025-06-30 | $43.42M | $32.78M | -$13.72M | -$9.14M | -$9.2M |
|---|
| 2025-03-31 | $37.21M | $27.94M | -$17.5M | -$32.35M | -$32.35M |
|---|
| 2024-12-31 | $34.98M | $26.25M | -$16.06M | -$32.97M | -$32.98M |
|---|
| 2024-09-30 | $32.93M | $24.94M | -$14.93M | -$19.14M | -$19.14M |
|---|
| 2024-06-30 | $31.05M | $23.84M | -$14.18M | -$23.26M | -$23.38M |
|---|
| 2024-03-31 | — | — | — | — | -$20.93M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $176.03M | $135.2M | -$64.07M | -$116.87M | -$116.79M |
|---|
| 2024-12-31 | $125.81M | $94.45M | -$61.22M | -$96.37M | -$96.43M |
|---|
| 2023-12-31 | $87.17M | $58.05M | -$72.91M | -$95.11M | -$95.66M |
|---|