Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$28.02M | -$25.87M | -$25.87M |
|---|
| 2026-03-31 | — | — | -$22.33M | -$20.2M | -$20.2M |
|---|
| 2025-12-31 | — | — | -$23.12M | -$20.63M | -$20.92M |
|---|
| 2025-09-30 | — | — | -$21.65M | -$20.28M | -$20.28M |
|---|
| 2025-06-30 | — | — | -$30.69M | -$26.1M | -$26.1M |
|---|
| 2025-03-31 | — | — | -$33.81M | -$32.66M | -$32.66M |
|---|
| 2024-12-31 | — | — | -$27.38M | -$26.03M | -$25.92M |
|---|
| 2024-09-30 | — | — | -$31.54M | -$29.49M | -$29.49M |
|---|
| 2024-06-30 | — | — | -$23.55M | -$21.24M | -$21.24M |
|---|
| 2024-03-31 | — | — | -$23.29M | -$21.68M | -$21.68M |
|---|
| 2023-12-31 | — | — | -$14.97M | -$14.19M | -$14.19M |
|---|
| 2023-09-30 | — | — | -$20.27M | -$20.11M | -$20.11M |
|---|
| 2023-06-30 | — | — | -$13.98M | -$13.44M | -$13.44M |
|---|
| 2023-03-31 | — | — | -$19.29M | -$18.66M | -$18.66M |
|---|
| 2022-12-31 | $0.00 | — | -$15.2M | -$14.58M | -$14.58M |
|---|
| 2022-09-30 | $531,000.00 | — | -$17.48M | -$17.06M | -$17.06M |
|---|
| 2022-06-30 | — | — | — | — | -$15.14M |
|---|
| 2022-03-31 | — | — | — | — | -$12.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$109.26M | -$99.67M | -$99.96M |
|---|
| 2024-12-31 | — | — | -$105.77M | -$98.44M | -$98.33M |
|---|
| 2023-12-31 | — | — | -$68.51M | -$66.39M | -$66.39M |
|---|
| 2022-12-31 | $654,000.00 | — | -$60.51M | -$59.28M | -$59.28M |
|---|