Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$19.45M | — | -$19.01M |
|---|
| 2026-03-31 | — | — | -$17.21M | — | -$32.95M |
|---|
| 2025-12-31 | — | — | -$78.57M | — | -$82.89M |
|---|
| 2025-09-30 | — | — | -$6.87M | — | -$6.61M |
|---|
| 2025-06-30 | — | — | -$7.29M | — | -$6.97M |
|---|
| 2025-03-31 | — | — | -$9.54M | — | -$9.14M |
|---|
| 2024-12-31 | — | — | -$15.57M | — | -$15M |
|---|
| 2024-09-30 | — | — | -$29.62M | — | -$28.74M |
|---|
| 2024-06-30 | — | — | -$28.03M | — | -$26.86M |
|---|
| 2024-03-31 | — | — | -$27.69M | — | -$26.34M |
|---|
| 2023-12-31 | — | — | -$29.01M | — | -$27.29M |
|---|
| 2023-09-30 | — | — | -$35.04M | — | -$32.97M |
|---|
| 2023-06-30 | — | — | -$31.64M | — | -$29.6M |
|---|
| 2023-03-31 | — | — | -$29.77M | — | -$27.82M |
|---|
| 2022-12-31 | — | — | -$32.93M | — | -$30.14M |
|---|
| 2022-09-30 | — | — | -$24.13M | — | -$20.19M |
|---|
| 2022-06-30 | — | — | -$23.57M | — | -$24.34M |
|---|
| 2022-03-31 | — | — | -$23.39M | — | -$20.98M |
|---|
| 2021-12-31 | — | — | -$18.78M | — | -$16.34M |
|---|
| 2021-09-30 | — | — | -$17.83M | — | -$15.67M |
|---|
| 2021-06-30 | — | — | -$16.64M | — | -$13.97M |
|---|
| 2021-03-31 | — | — | -$10.78M | — | -$8.87M |
|---|
| 2020-12-31 | — | — | -$9.08M | — | -$7.7M |
|---|
| 2020-09-30 | — | — | -$7.4M | — | -$8.46M |
|---|
| 2020-06-30 | — | — | -$2.25M | — | -$1.99M |
|---|
| 2020-03-31 | — | — | -$1.27M | — | -$1.81M |
|---|
| 2019-12-31 | — | — | -$1.12M | — | -$974,000.00 |
|---|
| 2019-09-30 | — | — | -$1.54M | — | -$1.53M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$102.27M | — | -$105.61M |
|---|
| 2024-12-31 | — | — | -$100.9M | — | -$96.94M |
|---|
| 2023-12-31 | — | — | -$125.47M | — | -$117.67M |
|---|
| 2022-12-31 | — | — | -$104.02M | — | -$95.64M |
|---|
| 2021-12-31 | — | — | -$64.02M | — | -$54.85M |
|---|
| 2020-12-31 | — | — | -$20M | -$19.96M | -$19.96M |
|---|
| 2019-12-31 | — | — | -$5.45M | -$5.16M | -$5.16M |
|---|