Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$246.04M | — | -$241.07M |
|---|
| 2026-03-31 | — | — | -$45.34M | — | -$39.34M |
|---|
| 2025-12-31 | — | — | -$38.28M | — | -$32.23M |
|---|
| 2025-09-30 | — | — | -$41.13M | — | -$36.93M |
|---|
| 2025-06-30 | — | — | -$46.75M | — | -$43.27M |
|---|
| 2025-03-31 | — | — | -$44.45M | — | -$42.21M |
|---|
| 2024-12-31 | — | — | -$51.77M | — | -$48.95M |
|---|
| 2024-09-30 | — | — | -$60.11M | — | -$56.34M |
|---|
| 2024-06-30 | — | — | -$45.17M | — | -$41.01M |
|---|
| 2024-03-31 | — | — | -$35.36M | — | -$31.51M |
|---|
| 2023-12-31 | — | — | -$27.71M | — | -$24.39M |
|---|
| 2023-09-30 | — | — | -$26.27M | — | -$22.76M |
|---|
| 2023-06-30 | — | — | -$15.74M | — | -$12.14M |
|---|
| 2023-03-31 | — | — | -$14.94M | — | -$12.61M |
|---|
| 2022-12-31 | — | — | -$10.01M | — | -$9.07M |
|---|
| 2022-09-30 | — | — | -$7.42M | — | -$6.68M |
|---|
| 2022-06-30 | — | — | -$6.48M | — | -$6.48M |
|---|
| 2022-03-31 | — | — | -$7.57M | — | -$7.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$170.6M | — | -$154.65M |
|---|
| 2024-12-31 | — | — | -$192.4M | — | -$177.81M |
|---|
| 2023-12-31 | — | — | -$84.66M | — | -$71.9M |
|---|
| 2022-12-31 | — | — | -$31.48M | — | -$29.8M |
|---|