Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$61.66M | — | -$61.81M |
|---|
| 2026-03-31 | — | — | -$70.02M | — | -$69.71M |
|---|
| 2025-12-31 | — | — | -$65.22M | — | -$62.43M |
|---|
| 2025-09-30 | — | — | -$71.43M | — | -$69.73M |
|---|
| 2025-06-30 | — | — | -$60.7M | — | -$55.22M |
|---|
| 2025-03-31 | — | — | -$47.49M | — | -$39.94M |
|---|
| 2024-12-31 | — | — | -$49.58M | — | -$45.61M |
|---|
| 2024-09-30 | — | — | -$43.11M | — | -$35.39M |
|---|
| 2024-06-30 | — | — | -$30.58M | — | -$24.27M |
|---|
| 2024-03-31 | — | — | -$19.82M | — | -$13.67M |
|---|
| 2023-12-31 | — | — | -$15.03M | — | -$7.44M |
|---|
| 2023-09-30 | — | — | -$12.98M | — | -$9.43M |
|---|
| 2023-06-30 | — | — | -$13.19M | — | -$10.14M |
|---|
| 2023-03-31 | — | — | -$12.93M | — | -$9M |
|---|
| 2022-12-31 | — | — | -$16.7M | — | -$17.11M |
|---|
| 2022-09-30 | — | — | -$14.77M | — | -$10.11M |
|---|
| 2022-06-30 | — | — | -$17.65M | — | -$12.12M |
|---|
| 2022-03-31 | — | — | -$15.94M | — | -$15.88M |
|---|
| 2021-12-31 | — | — | $34.73M | — | $34.78M |
|---|
| 2021-09-30 | — | — | -$6.27M | — | -$6.29M |
|---|
| 2021-06-30 | — | — | -$32.68M | — | -$32.69M |
|---|
| 2021-03-31 | — | — | -$94,106.00 | — | -$76,291.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$244.83M | -$229.71M | -$227.32M |
|---|
| 2024-12-31 | — | — | -$143.09M | -$120.96M | -$118.94M |
|---|
| 2023-12-31 | — | — | -$54.12M | -$43.99M | -$36.01M |
|---|
| 2022-12-31 | — | — | -$65.06M | -$64.47M | -$49.97M |
|---|
| 2021-12-31 | — | — | -$4.57M | — | -$4.54M |
|---|