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 | $17.37M | $5.38M | -$24.66M | -$28.84M | -$29.69M |
|---|
| 2026-03-31 | $21.88M | $4.79M | -$24.2M | -$32.48M | -$32.49M |
|---|
| 2025-12-31 | $153.31M | $31.59M | -$7.74M | -$20.96M | -$20.73M |
|---|
| 2025-09-30 | $33.32M | $9.01M | -$17.58M | -$21.28M | -$26.82M |
|---|
| 2025-06-30 | $8.51M | $2.52M | -$28.15M | -$32.86M | -$34.93M |
|---|
| 2025-03-31 | $8.53M | $4.88M | -$20.89M | -$20.79M | -$21.14M |
|---|
| 2024-12-31 | $33.47M | $2.59M | -$50.41M | -$61.79M | -$61.83M |
|---|
| 2024-09-30 | $1.2M | $483,000.00 | -$27.08M | -$26.62M | -$26.59M |
|---|
| 2024-06-30 | $3.77M | $1.05M | -$27.89M | -$26.2M | -$26.19M |
|---|
| 2024-03-31 | $7.76M | $2.07M | -$24.63M | -$21.14M | -$21.14M |
|---|
| 2023-12-31 | $118.24M | $4.02M | -$24.2M | -$22.12M | -$22.17M |
|---|
| 2023-09-30 | $172.21M | $7.15M | -$21.24M | -$19.34M | -$18.94M |
|---|
| 2023-06-30 | $39.68M | $3.95M | -$28.36M | -$26.16M | -$26.16M |
|---|
| 2023-03-31 | $11.42M | $2.42M | -$32.94M | -$31.17M | -$31.17M |
|---|
| 2022-12-31 | $100.32M | $15.94M | -$25.74M | -$23.21M | -$23.28M |
|---|
| 2022-09-30 | $1.69M | $71,000.00 | -$36.21M | -$28.58M | -$28.77M |
|---|
| 2022-06-30 | $977,000.00 | $406,000.00 | -$21.97M | -$6.13M | -$6.18M |
|---|
| 2022-03-31 | $42.88M | — | $20.84M | -$19.95M | -$20.08M |
|---|
| 2021-12-31 | $0.00 | — | -$12.82M | -$12.75M | -$12.75M |
|---|
| 2021-09-30 | $0.00 | — | -$5.61M | -$6.16M | -$6.16M |
|---|
| 2021-06-30 | $0.00 | — | -$8.14M | $16.57M | $16.57M |
|---|
| 2021-03-31 | $0.00 | — | -$2.96M | -$29M | -$29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $203.67M | $47.99M | -$74.37M | -$95.9M | -$103.61M |
|---|
| 2024-12-31 | $46.2M | $6.19M | -$130M | -$135.75M | -$135.75M |
|---|
| 2023-12-31 | $341.54M | $17.53M | -$106.74M | -$98.79M | -$98.44M |
|---|
| 2022-12-31 | $145.88M | $59.3M | -$63.08M | -$77.87M | -$78.3M |
|---|
| 2021-12-31 | $0.00 | — | -$29.54M | -$31.34M | -$31.34M |
|---|