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 | — | — | -$65.08M | -$59.46M | -$59.53M |
|---|
| 2026-03-31 | — | — | -$69.52M | -$63.45M | -$63.5M |
|---|
| 2025-12-31 | — | — | -$66.97M | -$60.44M | -$60.53M |
|---|
| 2025-09-30 | — | — | -$67.7M | -$62.22M | -$62.32M |
|---|
| 2025-06-30 | — | — | -$61.41M | -$55.2M | -$55.25M |
|---|
| 2025-03-31 | — | — | -$39.95M | -$33.97M | -$34.09M |
|---|
| 2024-12-31 | — | — | -$34.55M | -$29.28M | -$29.46M |
|---|
| 2024-09-30 | — | — | -$32.86M | -$26.49M | -$26.6M |
|---|
| 2024-06-30 | — | — | -$30.85M | -$26.29M | -$26.35M |
|---|
| 2024-03-31 | — | — | -$31.46M | -$26.94M | -$26.95M |
|---|
| 2023-12-31 | — | — | -$29.71M | -$23.55M | -$23.58M |
|---|
| 2023-09-30 | — | — | -$18.96M | -$14.1M | -$14.12M |
|---|
| 2023-06-30 | — | — | -$17.33M | -$15.92M | -$15.95M |
|---|
| 2023-03-31 | — | — | -$25.13M | -$22.76M | -$22.78M |
|---|
| 2022-12-31 | — | — | -$15.02M | -$11.24M | -$11.24M |
|---|
| 2022-09-30 | — | — | -$10.48M | -$16.15M | -$16.15M |
|---|
| 2022-06-30 | — | — | -$12.02M | -$9.58M | -$9.58M |
|---|
| 2022-03-31 | — | — | -$9.96M | -$9.85M | -$9.85M |
|---|
| 2021-12-31 | — | — | $20.33M | — | $18.08M |
|---|
| 2021-09-30 | — | — | -$18.45M | — | -$18.55M |
|---|
| 2021-06-30 | — | — | -$16.32M | — | -$16.45M |
|---|
| 2021-03-31 | — | — | -$16.49M | — | -$19.05M |
|---|
| 2020-12-31 | — | — | -$9.79M | — | -$14.32M |
|---|
| 2020-09-30 | — | — | -$7.95M | -$500,911.00 | -$10M |
|---|
| 2020-06-30 | — | — | -$6.67M | — | -$6.77M |
|---|
| 2020-03-31 | — | — | -$9.63M | — | -$9.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$236.02M | -$211.82M | -$212.18M |
|---|
| 2024-12-31 | — | — | -$129.72M | -$109M | -$109.36M |
|---|
| 2023-12-31 | — | — | -$91.13M | -$76.33M | -$76.43M |
|---|
| 2022-12-31 | — | — | -$47.48M | -$46.83M | -$46.83M |
|---|
| 2021-12-31 | — | — | -$30.93M | — | -$35.97M |
|---|
| 2020-12-31 | — | — | -$34.04M | — | -$40.84M |
|---|