Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2023-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-09-30 | — | — | -$26.3M | — | -$24.04M |
|---|
| 2023-06-30 | — | — | -$25.04M | — | -$21.62M |
|---|
| 2023-03-31 | — | — | -$25.97M | — | -$24.05M |
|---|
| 2022-12-31 | — | — | -$29.25M | — | -$18.28M |
|---|
| 2022-09-30 | — | — | -$24.55M | — | -$21.9M |
|---|
| 2022-06-30 | — | — | -$43.14M | — | -$42.39M |
|---|
| 2022-03-31 | — | — | -$28.42M | — | -$27.73M |
|---|
| 2021-12-31 | — | — | -$22.04M | — | -$21.2M |
|---|
| 2021-09-30 | — | — | -$13.54M | — | -$13.11M |
|---|
| 2021-06-30 | — | — | -$99.49M | — | -$100.43M |
|---|
| 2021-03-31 | — | — | -$60.5M | — | -$61.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-12-31 | — | — | -$125.35M | -$110.62M | -$110.29M |
|---|
| 2021-12-31 | — | — | -$195.57M | -$195.78M | -$196.3M |
|---|
| 2020-12-31 | — | — | -$134.87M | -$139.6M | -$139.6M |
|---|