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 | — | — | -$42.19M | -$43.08M | -$43.08M |
|---|
| 2026-03-31 | — | — | -$52.86M | -$53.43M | -$53.46M |
|---|
| 2025-12-31 | — | — | -$58.48M | -$59.45M | -$59.45M |
|---|
| 2025-09-30 | — | — | -$57.7M | -$56.76M | -$56.76M |
|---|
| 2025-06-30 | — | — | -$54.04M | -$52.71M | -$52.73M |
|---|
| 2025-03-31 | — | — | -$70.94M | -$67.89M | -$67.99M |
|---|
| 2024-12-31 | — | — | -$62.92M | -$58.82M | -$58.82M |
|---|
| 2024-09-30 | — | — | -$76.65M | -$72.49M | -$72.55M |
|---|
| 2024-06-30 | — | — | -$63.82M | -$58.58M | -$58.7M |
|---|
| 2024-03-31 | — | — | -$60.07M | -$53.72M | -$53.72M |
|---|
| 2023-12-31 | — | — | -$114M | -$108.46M | -$108.73M |
|---|
| 2023-09-30 | — | — | -$56.86M | -$53.03M | -$53.03M |
|---|
| 2023-06-30 | — | — | -$42.06M | -$38.54M | -$38.54M |
|---|
| 2023-03-31 | — | — | -$39.17M | — | -$35.63M |
|---|
| 2022-12-31 | — | — | -$30.72M | — | -$28.15M |
|---|
| 2022-09-30 | — | — | -$30.6M | — | -$29.34M |
|---|
| 2022-06-30 | — | — | — | — | -$30.37M |
|---|
| 2022-03-31 | — | — | — | — | -$43.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$241.16M | -$236.8M | -$236.93M |
|---|
| 2024-12-31 | — | — | -$263.46M | -$243.61M | -$243.79M |
|---|
| 2023-12-31 | — | — | -$252.1M | -$235.66M | -$235.93M |
|---|
| 2022-12-31 | — | — | -$135.87M | -$130.9M | -$130.9M |
|---|