Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$12.39M | — | -$11.52M |
|---|
| 2026-03-31 | — | — | -$11.83M | — | -$10.86M |
|---|
| 2025-12-31 | — | — | -$10.8M | — | -$10M |
|---|
| 2025-09-30 | — | — | -$12.74M | — | -$11.89M |
|---|
| 2025-06-30 | — | — | -$12.26M | — | -$11.35M |
|---|
| 2025-03-31 | — | — | -$10.35M | — | -$10.2M |
|---|
| 2024-12-31 | — | — | -$7.13M | — | -$22.03M |
|---|
| 2024-09-30 | — | — | -$37.85M | — | -$38.08M |
|---|
| 2024-06-30 | — | — | -$4.19M | — | -$5.65M |
|---|
| 2024-03-31 | — | — | -$2.56M | — | -$3.41M |
|---|
| 2023-12-31 | — | — | -$62.41M | -$59.82M | -$59.7M |
|---|
| 2023-09-30 | — | — | -$46.96M | -$44.27M | -$44.27M |
|---|
| 2023-06-30 | — | — | -$47.3M | -$45.27M | -$45.27M |
|---|
| 2023-03-31 | — | — | -$43.23M | — | -$41.18M |
|---|
| 2022-12-31 | — | — | -$40.43M | -$38.55M | -$38.14M |
|---|
| 2022-09-30 | — | — | -$42.95M | -$42.07M | -$42.07M |
|---|
| 2022-06-30 | — | — | -$44.62M | -$44.49M | -$44.64M |
|---|
| 2022-03-31 | — | — | -$43.19M | -$43.86M | -$43.86M |
|---|
| 2021-12-31 | — | — | -$55.8M | -$56.93M | -$57.94M |
|---|
| 2021-09-30 | — | — | -$45.5M | -$45.51M | -$45.51M |
|---|
| 2021-06-30 | — | — | -$37.66M | -$37.59M | -$37.59M |
|---|
| 2021-03-31 | — | — | -$30.86M | — | -$30.92M |
|---|
| 2020-12-31 | — | — | -$25.42M | — | -$25.2M |
|---|
| 2020-09-30 | — | — | -$23.9M | — | -$23.61M |
|---|
| 2020-06-30 | — | — | -$12.15M | — | -$11.63M |
|---|
| 2020-03-31 | — | — | -$9.84M | — | -$9.34M |
|---|
| 2019-12-31 | $0.00 | — | -$9.51M | — | -$8.74M |
|---|
| 2019-09-30 | — | — | -$8.48M | — | -$7.27M |
|---|
| 2019-06-30 | — | — | -$5.95M | — | -$5.3M |
|---|
| 2019-03-31 | — | — | — | — | -$2.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$46.15M | -$43.44M | -$43.44M |
|---|
| 2024-12-31 | — | — | -$51.73M | -$69.17M | -$69.17M |
|---|
| 2023-12-31 | — | — | -$199.9M | -$190.54M | -$190.42M |
|---|
| 2022-12-31 | — | — | -$171.2M | -$168.98M | -$168.71M |
|---|
| 2021-12-31 | — | — | -$169.82M | -$170.96M | -$171.96M |
|---|
| 2020-12-31 | — | — | -$71.31M | -$69.78M | -$69.78M |
|---|
| 2019-12-31 | $165,000.00 | — | -$26.7M | -$23.84M | -$23.84M |
|---|