Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$15.09M | — | -$14.89M |
|---|
| 2026-03-31 | — | — | -$10.11M | — | -$9.8M |
|---|
| 2025-12-31 | — | — | -$9.76M | — | -$9.44M |
|---|
| 2025-09-30 | — | — | -$8.95M | — | -$8.62M |
|---|
| 2025-06-30 | — | — | -$27.29M | — | -$26.81M |
|---|
| 2025-03-31 | — | — | -$11.62M | — | -$10.98M |
|---|
| 2024-12-31 | — | — | -$12.46M | — | -$11.6M |
|---|
| 2024-09-30 | — | — | -$12.5M | — | -$11.54M |
|---|
| 2024-06-30 | — | — | -$16.49M | — | -$15.4M |
|---|
| 2024-03-31 | — | — | -$18.3M | — | -$17.11M |
|---|
| 2023-12-31 | — | — | -$15.79M | — | -$14.47M |
|---|
| 2023-09-30 | — | — | -$15.62M | — | -$14.3M |
|---|
| 2023-06-30 | — | — | -$19.16M | — | -$17.86M |
|---|
| 2023-03-31 | — | — | -$17.07M | — | -$16.1M |
|---|
| 2022-12-31 | — | — | -$17.77M | — | -$17.3M |
|---|
| 2022-09-30 | — | — | -$19.24M | — | -$18.91M |
|---|
| 2022-06-30 | — | — | -$18.13M | — | -$17.92M |
|---|
| 2022-03-31 | — | — | -$20.77M | — | -$20.6M |
|---|
| 2021-12-31 | — | — | -$17.07M | — | -$16.94M |
|---|
| 2021-09-30 | — | — | -$18.51M | — | -$17.93M |
|---|
| 2021-06-30 | — | — | -$17.95M | — | -$17.99M |
|---|
| 2021-03-31 | — | — | -$17.23M | — | -$16.53M |
|---|
| 2020-12-31 | $0.00 | — | -$16.24M | — | -$15.46M |
|---|
| 2020-09-30 | — | — | -$17.4M | — | -$16.37M |
|---|
| 2020-06-30 | — | — | -$15.8M | — | -$14.51M |
|---|
| 2020-03-31 | $22.38M | — | $8.21M | — | $9.73M |
|---|
| 2019-12-31 | $2.01M | — | -$12.01M | — | -$10.93M |
|---|
| 2019-09-30 | $1.58M | — | -$9.7M | — | -$8.43M |
|---|
| 2019-06-30 | $1.4M | — | -$8.96M | — | -$8.22M |
|---|
| 2019-03-31 | $1.36M | — | -$6.82M | — | -$6.16M |
|---|
| 2018-12-31 | — | — | -$7.07M | — | -$6.86M |
|---|
| 2018-09-30 | — | — | -$5.82M | — | -$5.71M |
|---|
| 2018-06-30 | — | — | -$5.3M | — | -$5.23M |
|---|
| 2018-03-31 | — | — | -$5.01M | — | -$5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$57.62M | — | -$55.84M |
|---|
| 2024-12-31 | — | — | -$59.75M | — | -$55.65M |
|---|
| 2023-12-31 | — | — | -$67.64M | — | -$62.72M |
|---|
| 2022-12-31 | — | — | -$75.91M | — | -$74.73M |
|---|
| 2021-12-31 | — | — | -$70.77M | — | -$69.39M |
|---|
| 2020-12-31 | $22.38M | — | -$41.23M | — | -$36.6M |
|---|
| 2019-12-31 | $6.35M | — | -$37.48M | — | -$33.74M |
|---|
| 2018-12-31 | — | — | -$23.2M | — | -$22.8M |
|---|