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 | — | — | -$36.53M | — | -$34.55M |
|---|
| 2026-03-31 | — | — | -$23.68M | — | -$21.65M |
|---|
| 2025-12-31 | $0.00 | — | -$20.65M | -$19.24M | -$19.17M |
|---|
| 2025-09-30 | — | — | -$36.12M | -$34.42M | -$34.42M |
|---|
| 2025-06-30 | — | — | -$34.66M | -$32.54M | -$32.54M |
|---|
| 2025-03-31 | $109.16M | — | $74.18M | $76.56M | $76.56M |
|---|
| 2024-12-31 | $4.17M | — | -$37.28M | -$34.3M | -$36.07M |
|---|
| 2024-09-30 | $791,000.00 | — | -$34.79M | -$31.23M | -$31.23M |
|---|
| 2024-06-30 | $771,000.00 | — | -$34.76M | -$31.19M | -$31.21M |
|---|
| 2024-03-31 | $855,000.00 | — | -$31.31M | -$28.06M | -$28.06M |
|---|
| 2023-12-31 | $268,000.00 | — | -$43.76M | -$40.27M | -$39.4M |
|---|
| 2023-09-30 | $148,000.00 | — | -$35.63M | -$32.13M | -$32.72M |
|---|
| 2023-06-30 | $99,000.00 | — | -$35.08M | -$32.34M | -$33.29M |
|---|
| 2023-03-31 | $1.72M | — | -$32.08M | -$30.06M | -$31.26M |
|---|
| 2022-12-31 | $521,000.00 | — | -$33.31M | -$31.65M | -$31.68M |
|---|
| 2022-09-30 | $2.22M | — | -$31.74M | -$30.72M | -$30.75M |
|---|
| 2022-06-30 | $1.4M | — | -$31.35M | -$30.97M | -$30.99M |
|---|
| 2022-03-31 | $1.06M | — | -$37.44M | -$37.5M | -$37.51M |
|---|
| 2021-12-31 | — | — | -$27.97M | -$28.15M | -$28.19M |
|---|
| 2021-09-30 | — | — | -$25.83M | -$26.01M | -$26.01M |
|---|
| 2021-06-30 | — | — | -$23.02M | -$23.27M | -$23.27M |
|---|
| 2021-03-31 | — | — | -$18.06M | -$18.35M | -$18.35M |
|---|
| 2020-12-31 | — | — | -$15.26M | — | -$15.53M |
|---|
| 2020-09-30 | — | — | -$13.13M | — | -$13.07M |
|---|
| 2020-06-30 | — | — | -$15.52M | — | -$15.3M |
|---|
| 2020-03-31 | — | — | — | — | -$9.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $109.16M | — | -$17.27M | -$9.65M | -$9.58M |
|---|
| 2024-12-31 | $6.59M | — | -$138.14M | -$124.78M | -$126.57M |
|---|
| 2023-12-31 | $2.24M | — | -$146.55M | -$134.79M | -$136.67M |
|---|
| 2022-12-31 | $5.2M | — | -$133.83M | -$130.84M | -$130.93M |
|---|
| 2021-12-31 | — | — | -$94.88M | -$95.78M | -$95.82M |
|---|
| 2020-12-31 | — | — | -$53.9M | -$53.58M | -$53.58M |
|---|