Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$35.33M | — | -$34.1M |
|---|
| 2026-03-31 | — | — | -$33.24M | — | -$32.59M |
|---|
| 2025-12-31 | — | — | -$23.33M | — | -$19.3M |
|---|
| 2025-09-30 | — | — | -$25.99M | — | -$25.58M |
|---|
| 2025-06-30 | — | — | -$27.08M | — | -$26.82M |
|---|
| 2025-03-31 | — | — | -$26.83M | — | -$25.47M |
|---|
| 2024-12-31 | — | — | -$25.63M | — | -$25.18M |
|---|
| 2024-09-30 | — | — | -$25.73M | — | -$24.37M |
|---|
| 2024-06-30 | — | — | -$22.81M | — | -$21.38M |
|---|
| 2024-03-31 | — | — | -$23.88M | — | -$29.58M |
|---|
| 2023-12-31 | — | — | -$23.38M | — | -$21.57M |
|---|
| 2023-09-30 | — | — | -$23.57M | — | -$22.77M |
|---|
| 2023-06-30 | — | — | -$25.02M | — | -$24M |
|---|
| 2023-03-31 | — | — | -$27.25M | — | -$25.27M |
|---|
| 2022-12-31 | — | — | -$57.33M | — | -$56.47M |
|---|
| 2022-09-30 | — | — | -$20.12M | — | -$21.22M |
|---|
| 2022-06-30 | — | — | -$20.61M | — | -$21.9M |
|---|
| 2022-03-31 | — | — | -$21.44M | — | -$20.81M |
|---|
| 2021-12-31 | — | — | -$21.72M | — | -$21.19M |
|---|
| 2021-09-30 | — | — | -$18.39M | — | -$19.29M |
|---|
| 2021-06-30 | — | — | -$19.17M | — | -$17.93M |
|---|
| 2021-03-31 | — | — | -$32.39M | — | -$34.53M |
|---|
| 2020-12-31 | — | — | -$14.19M | — | -$11.16M |
|---|
| 2020-09-30 | — | — | -$13.55M | — | -$12.91M |
|---|
| 2020-06-30 | — | — | -$12.22M | — | -$11.46M |
|---|
| 2020-03-31 | — | — | -$9.01M | — | -$8.49M |
|---|
| 2019-12-31 | — | — | -$8.19M | — | -$7.69M |
|---|
| 2019-09-30 | — | — | -$9.18M | — | -$8.22M |
|---|
| 2019-06-30 | — | — | -$15.01M | — | -$14.71M |
|---|
| 2019-03-31 | — | — | -$4.66M | — | -$4.31M |
|---|
| 2018-12-31 | — | — | -$5.24M | — | -$4.81M |
|---|
| 2018-09-30 | — | — | -$1.81M | — | -$1.8M |
|---|
| 2018-06-30 | — | — | -$2.67M | — | -$2.67M |
|---|
| 2018-03-31 | — | — | -$14.49M | — | -$2.26M |
|---|
| 2017-12-31 | — | — | -$14.78M | — | -$14.59M |
|---|
| 2017-09-30 | — | — | -$12.64M | — | -$12.48M |
|---|
| 2017-06-30 | — | — | -$12.55M | — | -$12.41M |
|---|
| 2017-03-31 | — | — | -$12.69M | — | -$12.6M |
|---|
| 2016-12-31 | — | — | -$11.83M | — | -$11.73M |
|---|
| 2016-09-30 | — | — | -$10.24M | — | -$10.18M |
|---|
| 2016-06-30 | — | — | -$9.55M | — | -$9.47M |
|---|
| 2016-03-31 | — | — | -$9.66M | — | -$9.59M |
|---|
| 2015-12-31 | — | — | -$9.89M | — | -$9.86M |
|---|
| 2015-09-30 | — | — | -$12.34M | — | -$12.3M |
|---|
| 2015-06-30 | — | — | -$15.08M | — | -$15.11M |
|---|
| 2015-03-31 | — | — | -$14.82M | — | -$14.76M |
|---|
| 2014-12-31 | — | — | -$14.02M | — | -$13.96M |
|---|
| 2014-09-30 | — | — | -$12.81M | — | -$12.8M |
|---|
| 2014-06-30 | — | — | -$11.64M | — | -$10.17M |
|---|
| 2014-03-31 | — | — | -$11.88M | — | -$10.75M |
|---|
| 2013-12-31 | — | — | -$10.25M | — | -$10.24M |
|---|
| 2013-09-30 | — | — | -$9.17M | — | -$6.98M |
|---|
| 2013-06-30 | — | — | -$7.06M | — | -$7.27M |
|---|
| 2013-03-31 | — | — | -$4.93M | — | -$10.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$103.23M | — | -$97.17M |
|---|
| 2024-12-31 | — | — | -$98.05M | — | -$100.51M |
|---|
| 2023-12-31 | — | — | -$99.22M | — | -$93.61M |
|---|
| 2022-12-31 | — | — | -$119.49M | — | -$120.41M |
|---|
| 2021-12-31 | — | — | -$91.67M | — | -$92.95M |
|---|
| 2020-12-31 | — | — | -$48.97M | — | -$44.02M |
|---|
| 2019-12-31 | — | — | -$37.03M | — | -$34.93M |
|---|
| 2018-12-31 | — | — | -$12M | -$41.48M | -$11.54M |
|---|
| 2017-12-31 | — | — | -$52.66M | -$52.08M | -$52.08M |
|---|
| 2016-12-31 | — | — | -$41.27M | -$40.97M | -$40.97M |
|---|
| 2015-12-31 | — | — | -$52.12M | -$52.02M | -$52.02M |
|---|
| 2014-12-31 | — | — | -$50.34M | -$47.67M | -$47.67M |
|---|
| 2013-12-31 | — | — | -$31.4M | -$32.72M | -$32.72M |
|---|
| 2012-12-31 | — | — | -$9.58M | -$6.7M | -$6.7M |
|---|