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 | $64.01M | — | -$35.08M | -$39.4M | -$37.08M |
|---|
| 2026-03-31 | $55.46M | — | -$38.87M | -$47.44M | -$43.19M |
|---|
| 2025-12-31 | $58.01M | — | -$33.95M | -$34.5M | -$31.19M |
|---|
| 2025-09-30 | $53.68M | — | -$38.34M | -$41.06M | -$38.29M |
|---|
| 2025-06-30 | $51.63M | — | -$42.99M | -$41.05M | -$39.04M |
|---|
| 2025-03-31 | $54.08M | — | -$38.93M | -$37.12M | -$34.55M |
|---|
| 2024-12-31 | $58.01M | — | -$33.9M | -$34.95M | -$32.58M |
|---|
| 2024-09-30 | $53.97M | — | -$49.9M | -$54.91M | -$49.68M |
|---|
| 2024-06-30 | $52.36M | — | -$36.63M | -$20.91M | -$19.16M |
|---|
| 2024-03-31 | $52.35M | — | -$49.65M | -$35.33M | -$31.18M |
|---|
| 2023-12-31 | $70.13M | — | -$21.57M | -$16.45M | -$14.66M |
|---|
| 2023-09-30 | $60.48M | — | -$36.15M | -$18.03M | -$17.1M |
|---|
| 2023-06-30 | $52.11M | — | -$40.73M | -$13.22M | -$13.13M |
|---|
| 2023-03-31 | $40.45M | — | -$36.98M | -$85.67M | -$72.75M |
|---|
| 2022-12-31 | $33.03M | — | -$28.96M | -$16.13M | -$12.39M |
|---|
| 2022-09-30 | $30.02M | — | -$25.86M | -$44.57M | -$37.61M |
|---|
| 2022-06-30 | $25.76M | — | -$29.98M | -$6.17M | -$4.23M |
|---|
| 2022-03-31 | $22M | — | -$34.33M | $13.05M | $10.83M |
|---|
| 2021-12-31 | $18.96M | — | -$26.93M | -$34.16M | -$25.36M |
|---|
| 2021-09-30 | $12.16M | — | -$21.26M | -$108.2M | -$79.65M |
|---|
| 2021-06-30 | $9.18M | — | -$18.5M | $13.05M | $6.15M |
|---|
| 2021-06-10 | — | — | — | — | -$13.57M |
|---|
| 2021-03-31 | $8.11M | — | -$8.11M | $10.37M | $10.82M |
|---|
| 2020-12-31 | $6.65M | — | -$6.92M | -$63.82M | -$63.56M |
|---|
| 2020-09-30 | $7.59M | — | -$3.17M | -$22.17M | -$21.96M |
|---|
| 2020-06-30 | $3.71M | — | -$4.62M | -$6.97M | -$6.86M |
|---|
| 2020-03-31 | — | — | — | — | -$5.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $217.39M | — | -$154.22M | -$153.73M | -$143.07M |
|---|
| 2024-12-31 | $216.68M | — | -$170.08M | -$146.11M | -$132.6M |
|---|
| 2023-12-31 | $223.17M | — | -$135.42M | -$133.37M | -$117.63M |
|---|
| 2022-12-31 | $110.8M | — | -$119.13M | -$53.82M | -$43.4M |
|---|
| 2021-12-31 | $48.41M | — | -$74.79M | -$118.93M | -$88.04M |
|---|
| 2020-12-31 | $22.61M | — | -$19.24M | -$98.34M | -$97.5M |
|---|