Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$40.93M | — | -$37.1M |
|---|
| 2026-03-31 | — | — | -$27.27M | — | -$23.52M |
|---|
| 2025-12-31 | — | — | -$25.8M | — | -$22.06M |
|---|
| 2025-09-30 | — | — | -$23.93M | — | -$21.62M |
|---|
| 2025-06-30 | — | — | -$21.81M | — | -$19.41M |
|---|
| 2025-03-31 | — | — | -$26.53M | — | -$23.88M |
|---|
| 2024-12-31 | — | — | -$18.61M | — | -$15.59M |
|---|
| 2024-09-30 | — | — | -$19.61M | — | -$18.14M |
|---|
| 2024-06-30 | — | — | -$16.66M | — | -$15.86M |
|---|
| 2024-03-31 | — | — | -$13.31M | — | -$12.34M |
|---|
| 2023-12-31 | — | — | -$9.99M | — | -$8.84M |
|---|
| 2023-09-30 | — | — | -$10.95M | — | -$10.16M |
|---|
| 2023-06-30 | — | — | — | — | -$7.61M |
|---|
| 2023-03-31 | — | — | — | — | -$5.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$98.06M | -$87M | -$86.97M |
|---|
| 2024-12-31 | — | — | -$68.19M | -$61.9M | -$61.92M |
|---|
| 2023-12-31 | — | — | -$35.31M | — | -$32.56M |
|---|