Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$43.13M | — | -$40.37M |
|---|
| 2026-03-31 | — | — | -$30.88M | — | -$27.83M |
|---|
| 2025-12-31 | — | — | -$30.96M | — | -$27.41M |
|---|
| 2025-09-30 | — | — | -$27.29M | — | -$21.72M |
|---|
| 2025-06-30 | — | — | -$27.19M | — | -$22.98M |
|---|
| 2025-03-31 | — | — | -$36.56M | — | -$31.98M |
|---|
| 2024-12-31 | — | — | -$30.92M | — | -$25.94M |
|---|
| 2024-09-30 | — | — | -$33.79M | — | -$28.34M |
|---|
| 2024-06-30 | — | — | -$30.72M | — | -$24.99M |
|---|
| 2024-03-31 | — | — | -$32.76M | — | -$29.52M |
|---|
| 2023-12-31 | — | — | -$31.19M | — | -$27.75M |
|---|
| 2023-09-30 | — | — | -$29.29M | — | -$25.65M |
|---|
| 2023-06-30 | — | — | -$36.86M | — | -$33.29M |
|---|
| 2023-03-31 | — | — | -$34.31M | — | -$30.82M |
|---|
| 2022-12-31 | — | — | -$34.98M | — | -$32.58M |
|---|
| 2022-09-30 | — | — | -$30.26M | — | -$28.35M |
|---|
| 2022-06-30 | — | — | -$27.61M | — | -$26.92M |
|---|
| 2022-03-31 | — | — | -$26.1M | — | -$25.99M |
|---|
| 2021-12-31 | — | — | -$22.89M | — | -$22.81M |
|---|
| 2021-09-30 | — | — | -$22.43M | — | -$22.35M |
|---|
| 2021-06-30 | — | — | -$21.63M | — | -$21.54M |
|---|
| 2021-03-31 | — | — | -$19.48M | — | -$19.37M |
|---|
| 2020-12-31 | — | — | -$18M | — | -$17.9M |
|---|
| 2020-09-30 | — | — | -$13.75M | — | -$13.69M |
|---|
| 2020-06-30 | — | — | -$10.36M | — | -$51.07M |
|---|
| 2020-03-31 | — | — | -$9.41M | — | -$8.71M |
|---|
| 2019-12-31 | $0.00 | — | -$8.65M | — | -$10.49M |
|---|
| 2019-09-30 | — | — | -$5.91M | — | -$2.67M |
|---|
| 2019-06-30 | $2,308.00 | — | -$4.67M | — | -$4.84M |
|---|
| 2019-03-31 | — | — | — | — | -$3.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$122M | — | -$104.08M |
|---|
| 2024-12-31 | $0.00 | — | -$128.19M | — | -$108.79M |
|---|
| 2023-12-31 | — | — | -$131.65M | — | -$117.5M |
|---|
| 2022-12-31 | — | — | -$118.96M | — | -$113.84M |
|---|
| 2021-12-31 | — | — | -$86.43M | — | -$86.08M |
|---|
| 2020-12-31 | — | — | -$51.51M | — | -$91.36M |
|---|
| 2019-12-31 | $115,000.00 | — | -$22.35M | — | -$21.08M |
|---|