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 | — | — | -$28.77M | -$27.48M | -$27.48M |
|---|
| 2026-03-31 | $1.25M | — | -$24.59M | -$23.05M | -$23.06M |
|---|
| 2025-12-31 | $3.91M | — | -$24.37M | -$22.49M | -$22.53M |
|---|
| 2025-09-30 | $8.66M | — | -$22.84M | -$20.63M | -$20.39M |
|---|
| 2025-06-30 | $8.51M | — | -$20.99M | -$19.86M | -$19.91M |
|---|
| 2025-03-31 | $4.13M | — | -$27.82M | -$24.94M | -$25.04M |
|---|
| 2024-12-31 | $9.61M | — | -$20.62M | -$24.61M | -$23.4M |
|---|
| 2024-09-30 | $11.51M | — | -$22.38M | -$20.88M | -$18.77M |
|---|
| 2024-06-30 | $20.01M | — | -$16.86M | -$12.94M | -$10.74M |
|---|
| 2024-03-31 | $11.16M | — | -$29.03M | -$25.15M | -$25.15M |
|---|
| 2023-12-31 | $12.4M | — | -$20.2M | -$16.57M | -$19.29M |
|---|
| 2023-09-30 | $12.36M | — | -$22.4M | -$18.61M | -$19.82M |
|---|
| 2023-06-30 | $11.34M | — | -$17.96M | -$11.11M | -$13.01M |
|---|
| 2023-03-31 | $8.66M | — | -$17.94M | -$13.94M | -$16.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $25.21M | — | -$96.01M | -$87.93M | -$87.87M |
|---|
| 2024-12-31 | $52.3M | — | -$88.9M | -$83.57M | -$78.06M |
|---|
| 2023-12-31 | $44.76M | — | -$78.49M | -$60.23M | -$68.26M |
|---|