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 | — | — | -$58.92M | -$55.75M | -$55.77M |
|---|
| 2026-03-31 | — | — | -$43.45M | -$40.35M | -$40.37M |
|---|
| 2025-12-31 | — | — | -$34.98M | — | -$31.93M |
|---|
| 2025-09-30 | — | — | -$27.4M | — | -$25.18M |
|---|
| 2025-06-30 | — | — | -$27.78M | -$32.13M | -$32.13M |
|---|
| 2025-03-31 | — | — | -$23.38M | -$38.17M | -$38.17M |
|---|
| 2024-12-31 | — | — | -$6.4M | — | -$5.43M |
|---|
| 2024-09-30 | — | — | -$15.56M | — | -$16.87M |
|---|
| 2024-06-30 | — | — | -$26.17M | — | -$24.78M |
|---|
| 2024-03-31 | — | — | -$24.62M | — | -$23.19M |
|---|
| 2023-12-31 | — | — | -$22.07M | — | -$20.41M |
|---|
| 2023-09-30 | — | — | -$21.37M | — | -$19.56M |
|---|
| 2023-06-30 | — | — | -$20.34M | — | -$19.03M |
|---|
| 2023-03-31 | — | — | -$17.64M | — | -$16.52M |
|---|
| 2022-12-31 | — | — | -$15.85M | — | -$15.02M |
|---|
| 2022-09-30 | — | — | -$14.15M | — | -$13.59M |
|---|
| 2022-06-30 | — | — | -$12.22M | — | -$11.99M |
|---|
| 2022-03-31 | — | — | -$11.02M | -$10.91M | -$10.91M |
|---|
| 2021-12-31 | — | — | -$8.27M | — | -$8.22M |
|---|
| 2021-09-30 | — | — | -$6.2M | — | -$6.18M |
|---|
| 2021-06-30 | — | — | -$5.77M | — | -$5.78M |
|---|
| 2021-03-31 | — | — | -$2.78M | -$2.78M | -$2.78M |
|---|
| 2020-12-31 | — | — | -$3.66M | — | -$3.67M |
|---|
| 2020-09-30 | — | — | -$2.24M | — | -$2.31M |
|---|
| 2020-06-30 | — | — | -$1.63M | — | -$2.2M |
|---|
| 2020-03-31 | — | — | — | — | -$1.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$113.54M | -$127.35M | -$127.41M |
|---|
| 2024-12-31 | — | — | -$74.6M | -$69.57M | -$69.63M |
|---|
| 2023-12-31 | — | — | -$81.41M | -$75.47M | -$75.52M |
|---|
| 2022-12-31 | — | — | -$53.24M | -$51.49M | -$51.51M |
|---|
| 2021-12-31 | — | — | -$23.02M | -$22.96M | -$22.96M |
|---|
| 2020-12-31 | — | — | -$8.89M | -$9.61M | -$9.61M |
|---|