Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$39.56M | — | -$38.32M |
|---|
| 2026-03-31 | — | — | -$41.37M | — | -$39.73M |
|---|
| 2025-12-31 | — | — | -$39.28M | — | -$37.8M |
|---|
| 2025-09-30 | — | — | -$38.73M | — | -$36.79M |
|---|
| 2025-06-30 | — | — | -$44.41M | — | -$42.08M |
|---|
| 2025-03-31 | — | — | -$47.41M | — | -$44.64M |
|---|
| 2024-12-31 | — | — | -$41.04M | — | -$37.49M |
|---|
| 2024-09-30 | — | — | -$38.77M | — | -$34.49M |
|---|
| 2024-06-30 | — | — | -$33.44M | — | -$28.8M |
|---|
| 2024-03-31 | — | — | -$29.36M | — | -$26.69M |
|---|
| 2023-12-31 | — | — | -$21.38M | — | -$20.67M |
|---|
| 2023-09-30 | — | — | -$16.28M | — | -$15.47M |
|---|
| 2023-06-30 | — | — | -$13.3M | — | -$13.09M |
|---|
| 2023-03-31 | — | — | -$11.45M | — | -$11.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$169.83M | — | -$161.31M |
|---|
| 2024-12-31 | — | — | -$142.6M | — | -$127.48M |
|---|
| 2023-12-31 | — | — | -$62.41M | — | -$60.37M |
|---|