Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $9.12M | — | -$18.01M | -$18.14M | -$18.21M |
|---|
| 2026-03-31 | $5.12M | — | -$17.67M | -$18.1M | -$18.13M |
|---|
| 2025-12-31 | $11.36M | — | -$17.74M | -$17.53M | -$17.62M |
|---|
| 2025-09-30 | $5.7M | — | -$18.81M | -$19.3M | -$19.4M |
|---|
| 2025-06-30 | $5.87M | — | -$18.26M | -$18.84M | -$18.83M |
|---|
| 2025-03-31 | $2.74M | — | -$20.67M | -$19.26M | -$19.27M |
|---|
| 2024-12-31 | $10.76M | — | -$25.24M | -$22.77M | -$22.78M |
|---|
| 2024-09-30 | $4.45M | — | -$26.53M | -$22.69M | -$22.69M |
|---|
| 2024-06-30 | $6.45M | — | -$28.17M | -$24.78M | -$24.81M |
|---|
| 2024-03-31 | $4.98M | — | -$30.42M | -$23.65M | -$23.64M |
|---|
| 2023-12-31 | $15.09M | — | -$33.76M | -$33.08M | -$33.09M |
|---|
| 2023-09-30 | $8.14M | — | -$25.34M | -$14.58M | -$14.58M |
|---|
| 2023-06-30 | $7.03M | — | -$31.98M | -$40.67M | -$40.73M |
|---|
| 2023-03-31 | $7.76M | — | -$24.91M | -$21.15M | -$21.15M |
|---|
| 2022-12-31 | $9.22M | — | -$28.88M | -$22.63M | -$22.44M |
|---|
| 2022-09-25 | $14.71M | — | -$21.02M | -$20.95M | -$20.94M |
|---|
| 2022-06-30 | — | — | — | — | $12.09M |
|---|
| 2022-06-26 | $12.51M | — | -$19.36M | -$19.48M | -$19.58M |
|---|
| 2022-03-31 | — | — | — | — | $9M |
|---|
| 2022-03-27 | $10.4M | — | -$15.7M | -$15.91M | -$15.98M |
|---|
| 2021-12-31 | — | — | -$64.34M | — | -$90.81M |
|---|
| 2021-09-26 | — | — | -$3.12M | — | $5.45M |
|---|
| 2021-06-30 | — | — | — | — | -$2.24M |
|---|
| 2021-03-31 | — | — | — | — | $19.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $25.67M | — | -$75.48M | -$74.93M | -$75.11M |
|---|
| 2024-12-31 | $26.63M | — | -$110.36M | -$93.88M | -$93.93M |
|---|
| 2023-12-31 | $38.02M | — | -$115.99M | -$109.47M | -$109.55M |
|---|
| 2022-12-31 | $46.83M | — | -$84.96M | -$78.97M | -$78.94M |
|---|
| 2021-12-31 | $35.81M | — | -$68.18M | -$68.15M | -$68.29M |
|---|
| 2020-12-31 | $30.86M | — | -$77.06M | -$77.22M | -$77.57M |
|---|