Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $559,000.00 | — | -$25.63M | — | -$28.61M |
|---|
| 2026-03-31 | $238,000.00 | — | -$23.66M | — | -$26.07M |
|---|
| 2025-12-31 | — | — | -$17.26M | — | -$17.41M |
|---|
| 2025-09-30 | — | — | -$11.83M | — | -$11.92M |
|---|
| 2025-06-30 | $0.00 | — | -$12.53M | — | -$12.97M |
|---|
| 2025-03-31 | $0.00 | — | -$20.52M | — | -$20.76M |
|---|
| 2024-12-31 | — | — | -$12.35M | — | -$12.36M |
|---|
| 2024-09-30 | — | — | -$9.62M | — | -$9.44M |
|---|
| 2024-06-30 | — | — | -$9.66M | — | -$9.36M |
|---|
| 2024-03-31 | — | — | -$10.48M | — | -$10.35M |
|---|
| 2023-12-31 | — | — | -$13.8M | — | -$13.61M |
|---|
| 2023-09-30 | — | — | -$15.36M | — | -$15.08M |
|---|
| 2023-06-30 | — | — | -$16.44M | — | -$16.04M |
|---|
| 2023-03-31 | — | — | -$15.5M | — | -$14.95M |
|---|
| 2022-12-31 | — | — | -$13.76M | — | -$13.18M |
|---|
| 2022-09-30 | — | — | -$15.03M | — | -$14.56M |
|---|
| 2022-06-30 | — | — | -$16.81M | — | -$16.65M |
|---|
| 2022-03-31 | — | — | -$14.05M | — | -$14.01M |
|---|
| 2021-12-31 | — | — | -$16.92M | -$16.88M | -$16.88M |
|---|
| 2021-09-30 | — | — | -$14.27M | -$14.23M | -$14.23M |
|---|
| 2021-06-30 | — | — | $712,000.00 | — | $770,000.00 |
|---|
| 2021-03-31 | — | — | -$12.59M | — | -$12.51M |
|---|
| 2020-12-31 | — | — | -$8.76M | -$8.67M | -$8.67M |
|---|
| 2020-09-30 | — | — | -$12.09M | -$12M | -$11.98M |
|---|
| 2020-06-30 | — | — | -$13.11M | -$12.98M | -$12.98M |
|---|
| 2020-03-31 | — | — | -$16.76M | -$16.34M | -$16.34M |
|---|
| 2019-12-31 | — | — | -$18.89M | -$18.29M | -$18.29M |
|---|
| 2019-09-30 | — | — | -$13.73M | -$12.9M | -$12.83M |
|---|
| 2019-06-30 | — | — | -$14.33M | -$13.66M | -$13.66M |
|---|
| 2019-03-31 | — | — | -$10.93M | -$10.43M | -$10.45M |
|---|
| 2018-12-31 | — | — | -$10.11M | -$9.66M | -$9.72M |
|---|
| 2018-09-30 | — | — | -$5.79M | -$5.7M | -$5.7M |
|---|
| 2018-06-30 | — | — | -$3.68M | -$3.59M | -$3.59M |
|---|
| 2018-03-31 | — | — | -$4.26M | -$4.17M | -$4.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$62.14M | -$63.06M | -$63.06M |
|---|
| 2024-12-31 | — | — | -$42.1M | -$41.52M | -$41.52M |
|---|
| 2023-12-31 | — | — | -$61.1M | -$59.69M | -$59.69M |
|---|
| 2022-12-31 | — | — | -$59.64M | -$58.39M | -$58.39M |
|---|
| 2021-12-31 | — | — | -$43.07M | -$42.85M | -$42.85M |
|---|
| 2020-12-31 | — | — | -$50.71M | -$49.98M | -$49.97M |
|---|
| 2019-12-31 | — | — | -$57.88M | -$55.29M | -$55.23M |
|---|
| 2018-12-31 | — | — | -$23.82M | -$23.11M | -$23.19M |
|---|