Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$48.04M | — | -$44.73M |
|---|
| 2026-03-31 | $20M | — | -$26.55M | — | -$24.21M |
|---|
| 2025-12-31 | — | — | -$38.06M | -$34.57M | -$34.57M |
|---|
| 2025-09-30 | — | — | -$32.97M | -$30.09M | -$30.09M |
|---|
| 2025-06-30 | $0.00 | — | -$36.47M | -$33.68M | -$33.68M |
|---|
| 2025-03-31 | — | — | -$35.4M | -$32.79M | -$32.79M |
|---|
| 2024-12-31 | $0.00 | — | -$29.73M | -$29.85M | -$29.58M |
|---|
| 2024-09-30 | $2.5M | — | -$24.23M | -$25.03M | -$24.75M |
|---|
| 2024-06-30 | $165M | — | $139.56M | $140.78M | $139.06M |
|---|
| 2024-03-31 | — | — | -$28.01M | -$32.49M | -$32.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$142.9M | -$131.12M | -$131.12M |
|---|
| 2024-12-31 | $167.5M | — | $57.59M | $53.4M | $52.23M |
|---|