Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $203.41M | — | -$47.14M | -$62.83M | -$46.45M |
|---|
| 2026-03-31 | $183.63M | — | -$39.2M | -$52.53M | -$37.39M |
|---|
| 2025-12-31 | $43.31M | — | -$33.1M | -$55.7M | -$39.88M |
|---|
| 2025-09-30 | $50.99M | — | -$15.42M | -$9.96M | -$6.84M |
|---|
| 2025-06-30 | $50.31M | — | -$28.64M | -$38.21M | -$25.18M |
|---|
| 2025-03-31 | $62.52M | — | -$10.08M | $975,000.00 | -$11.4M |
|---|
| 2024-12-31 | $54.66M | — | -$13.4M | -$165.15M | -$149.2M |
|---|
| 2024-09-30 | $58.48M | — | -$13.72M | -$80.36M | -$55.4M |
|---|
| 2024-06-30 | $41.64M | — | -$27.5M | $16.66M | $18.67M |
|---|
| 2024-03-31 | $73.22M | — | -$2.78M | -$118.03M | -$97.49M |
|---|
| 2023-12-31 | $30.59M | — | -$7.49M | $2.73M | $8.43M |
|---|
| 2023-09-30 | $12.73M | — | -$24M | $14.92M | $33.3M |
|---|
| 2023-06-30 | $17.99M | — | -$14.17M | $14.26M | $29.54M |
|---|
| 2023-03-31 | $18.24M | — | -$15.46M | -$21.73M | -$9.51M |
|---|
| 2022-12-31 | $37.99M | — | $13.01M | $12.43M | $759,615.00 |
|---|
| 2022-09-30 | $10.27M | — | -$11.8M | -$12.31M | -$520,888.00 |
|---|
| 2022-06-30 | $19.22M | — | -$2.22M | -$2.2M | -$108,680.00 |
|---|
| 2022-03-31 | $18.47M | — | -$4.5M | -$4.34M | -$320,455.00 |
|---|
| 2021-12-31 | — | — | -$449,716.00 | — | -$250,647.00 |
|---|
| 2021-09-30 | — | — | -$21,737.00 | — | -$44,976.00 |
|---|
| 2021-06-30 | — | — | -$3,774.00 | — | -$3,774.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $207.13M | — | -$87.23M | -$102.88M | -$83.29M |
|---|
| 2024-12-31 | $228M | — | -$57.4M | -$346.89M | -$283.41M |
|---|
| 2023-12-31 | $79.55M | — | -$61.12M | $10.18M | $61.76M |
|---|
| 2022-12-31 | $85.95M | — | -$5.51M | -$6.43M | -$190,408.00 |
|---|
| 2021-12-31 | — | — | -$491,341.00 | — | -$315,511.00 |
|---|