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 | $19.58M | — | -$24.09M | -$27.92M | -$27.83M |
|---|
| 2026-03-31 | $20.03M | — | -$42.51M | -$43.81M | -$43.61M |
|---|
| 2025-12-31 | $22.2M | — | -$18.58M | -$23.05M | -$22.87M |
|---|
| 2025-09-30 | $22.43M | — | -$9.74M | -$25.09M | -$24.86M |
|---|
| 2025-06-30 | $23.26M | — | -$7.43M | -$14.07M | -$13.27M |
|---|
| 2025-03-31 | $27.51M | — | -$13.76M | -$4.29M | -$4.25M |
|---|
| 2024-12-31 | $29.47M | — | -$5.73M | -$13.98M | -$13.38M |
|---|
| 2024-09-30 | $29.44M | — | -$6.81M | -$15.56M | -$14.94M |
|---|
| 2024-06-30 | $29.25M | — | -$7.96M | -$12.44M | -$12.76M |
|---|
| 2024-03-31 | $32.11M | — | -$11.44M | $52.03M | $50.6M |
|---|
| 2023-12-31 | $34.27M | — | -$39.93M | -$50.71M | -$50.75M |
|---|
| 2023-09-30 | $34.01M | — | -$13.46M | -$14.53M | -$14.47M |
|---|
| 2023-06-30 | $32.84M | — | -$16.98M | -$30.76M | -$30.97M |
|---|
| 2023-03-31 | $31.53M | — | -$27.37M | -$19.24M | -$19.27M |
|---|
| 2022-12-31 | $31.45M | — | -$19.91M | -$42.96M | -$42.54M |
|---|
| 2022-09-30 | $29.07M | — | -$44.13M | -$111.29M | -$109M |
|---|
| 2022-06-30 | $27.17M | — | -$11.74M | -$38.54M | -$38.36M |
|---|
| 2022-03-31 | $26.07M | — | -$12.41M | -$28.73M | -$28.35M |
|---|
| 2021-12-31 | $24.46M | — | -$16.28M | -$22.11M | -$20.96M |
|---|
| 2021-09-30 | $21.77M | — | -$15.29M | -$28.95M | -$27.96M |
|---|
| 2021-06-30 | — | — | -$2.03M | — | $1.96M |
|---|
| 2021-03-31 | — | — | -$250,369.00 | — | $3.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $95.41M | — | -$49.5M | -$66.5M | -$65.25M |
|---|
| 2024-12-31 | $120.27M | — | -$31.94M | $10.05M | $9.52M |
|---|
| 2023-12-31 | $132.65M | — | -$97.74M | -$115.24M | -$115.46M |
|---|
| 2022-12-31 | $113.77M | — | -$88.19M | -$221.51M | -$218.26M |
|---|
| 2021-12-31 | $82.91M | — | -$55.58M | -$117.31M | -$109.42M |
|---|