Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$34.35M | — | -$32.78M |
|---|
| 2026-03-31 | — | — | -$31.12M | — | -$29.61M |
|---|
| 2025-12-31 | — | — | -$64.02M | — | -$62.5M |
|---|
| 2025-09-30 | — | — | -$49.5M | — | -$47.71M |
|---|
| 2025-06-30 | — | — | -$27.79M | — | -$26.18M |
|---|
| 2025-03-31 | — | — | -$31.19M | — | -$29.28M |
|---|
| 2024-12-31 | — | — | -$31.29M | — | -$28.82M |
|---|
| 2024-09-30 | — | — | -$18.26M | — | -$15.5M |
|---|
| 2024-06-30 | — | — | -$24.6M | — | -$21.63M |
|---|
| 2024-03-31 | — | — | -$16.73M | — | -$14.65M |
|---|
| 2023-12-31 | — | — | -$14.16M | — | -$12.99M |
|---|
| 2023-09-30 | — | — | -$10.34M | — | -$9.06M |
|---|
| 2023-06-30 | — | — | -$9.62M | — | -$8.37M |
|---|
| 2023-03-31 | — | — | -$7.64M | — | -$6.53M |
|---|
| 2022-12-31 | — | — | -$10.44M | — | -$9.43M |
|---|
| 2022-09-30 | — | — | -$8.51M | — | -$8.32M |
|---|
| 2022-06-30 | — | — | -$8.69M | — | -$8.67M |
|---|
| 2022-03-31 | — | — | -$8.89M | — | -$8.94M |
|---|
| 2021-12-31 | — | — | -$9.09M | — | -$9.13M |
|---|
| 2021-09-30 | — | — | -$16.73M | — | -$16.81M |
|---|
| 2021-06-30 | — | — | -$12.54M | — | -$12.61M |
|---|
| 2021-03-31 | — | — | -$12.11M | — | -$12.09M |
|---|
| 2020-12-31 | — | — | -$14.4M | — | -$14.2M |
|---|
| 2020-09-30 | — | — | -$10.34M | — | -$10.27M |
|---|
| 2020-06-30 | — | — | -$11.4M | — | -$11.33M |
|---|
| 2020-03-31 | $0.00 | — | -$6.67M | — | -$6.67M |
|---|
| 2019-12-31 | $0.00 | — | -$6.16M | — | -$6.08M |
|---|
| 2019-09-30 | $0.00 | — | -$8.63M | — | -$8.63M |
|---|
| 2019-06-30 | $0.00 | — | -$3.7M | — | -$3.7M |
|---|
| 2019-03-31 | $0.00 | — | -$13.28M | — | -$4.72M |
|---|
| 2018-12-31 | $0.00 | — | -$14.69M | — | -$14.57M |
|---|
| 2018-09-30 | $0.00 | — | -$15.17M | — | -$15.07M |
|---|
| 2018-06-30 | $0.00 | — | -$15.56M | — | -$15.78M |
|---|
| 2018-03-31 | $0.00 | — | -$15.7M | — | -$15.96M |
|---|
| 2017-12-31 | $0.00 | — | -$13.36M | — | -$13.09M |
|---|
| 2017-09-30 | $0.00 | — | -$12.84M | — | -$12.59M |
|---|
| 2017-06-30 | $0.00 | — | -$13.54M | — | -$13.35M |
|---|
| 2017-03-31 | $0.00 | — | -$13.27M | — | -$13.01M |
|---|
| 2016-12-31 | $0.00 | — | -$10.48M | — | -$10.44M |
|---|
| 2016-09-30 | $0.00 | — | -$14.83M | — | -$14.68M |
|---|
| 2016-06-30 | $0.00 | — | -$15.06M | — | -$15.03M |
|---|
| 2016-03-31 | $0.00 | — | -$17.86M | — | -$17.74M |
|---|
| 2015-12-31 | $0.00 | — | -$23.25M | — | -$23.17M |
|---|
| 2015-09-30 | $0.00 | — | -$19.72M | — | -$19.88M |
|---|
| 2015-06-30 | $0.00 | — | -$17.61M | — | -$17.76M |
|---|
| 2015-03-31 | $0.00 | — | -$13.24M | — | -$13.47M |
|---|
| 2014-12-31 | $0.00 | — | -$10.66M | — | -$10.93M |
|---|
| 2014-09-30 | $0.00 | — | -$14.36M | — | -$14.69M |
|---|
| 2014-06-30 | $0.00 | — | -$5.99M | — | -$6.4M |
|---|
| 2014-03-31 | $0.00 | — | -$4.52M | — | -$4.46M |
|---|
| 2013-12-31 | — | — | -$3.76M | — | -$3.85M |
|---|
| 2013-09-30 | — | — | -$3.52M | — | -$3.5M |
|---|
| 2013-06-30 | — | — | -$2.98M | — | -$3.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$172.5M | -$165.67M | -$165.67M |
|---|
| 2024-12-31 | — | — | -$90.89M | -$80.6M | -$80.6M |
|---|
| 2023-12-31 | — | — | -$41.76M | -$36.95M | -$36.95M |
|---|
| 2022-12-31 | — | — | -$36.53M | -$35.36M | -$35.36M |
|---|
| 2021-12-31 | — | — | -$50.47M | -$50.64M | -$50.64M |
|---|
| 2020-12-31 | — | — | -$42.8M | -$42.48M | -$42.48M |
|---|
| 2019-12-31 | $0.00 | — | -$23.21M | -$23.18M | -$23.13M |
|---|
| 2018-12-31 | $0.00 | — | -$61.12M | -$61.37M | -$61.37M |
|---|
| 2017-12-31 | $0.00 | — | -$53M | -$52.03M | -$52.03M |
|---|
| 2016-12-31 | $0.00 | — | -$58.23M | -$57.88M | -$57.88M |
|---|
| 2015-12-31 | $0.00 | — | -$73.81M | -$74.29M | -$74.29M |
|---|
| 2014-12-31 | $0.00 | — | -$35.53M | -$36.48M | -$36.48M |
|---|
| 2013-12-31 | $0.00 | — | -$13.78M | -$14.03M | -$14.03M |
|---|
| 2012-12-31 | $0.00 | — | -$13.79M | -$13.88M | -$13.88M |
|---|