Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$16.9M | — | -$15.35M |
|---|
| 2026-03-31 | — | — | -$15.62M | — | -$15.16M |
|---|
| 2025-12-31 | — | — | -$14.13M | — | -$13.5M |
|---|
| 2025-09-30 | — | — | -$15.5M | — | -$14.7M |
|---|
| 2025-06-30 | — | — | -$16.32M | — | -$15.39M |
|---|
| 2025-03-31 | — | — | -$17M | — | -$15.93M |
|---|
| 2024-12-31 | — | — | -$18.7M | — | -$17.44M |
|---|
| 2024-09-30 | — | — | -$11.51M | — | -$11.56M |
|---|
| 2024-06-30 | — | — | -$14.34M | — | -$14.14M |
|---|
| 2024-03-31 | — | — | -$9.83M | — | -$9.54M |
|---|
| 2023-12-31 | — | — | $21.11M | — | $18.52M |
|---|
| 2023-09-30 | — | — | -$20.89M | — | -$19.2M |
|---|
| 2023-06-30 | — | — | -$21.04M | — | -$19.53M |
|---|
| 2023-03-31 | — | — | -$16.12M | — | -$15.11M |
|---|
| 2022-12-31 | — | — | -$14.56M | — | -$13.6M |
|---|
| 2022-09-30 | — | — | -$13.84M | — | -$13.01M |
|---|
| 2022-06-30 | — | — | -$12.43M | — | -$12.31M |
|---|
| 2022-03-31 | — | — | -$13.02M | — | -$13.04M |
|---|
| 2021-12-31 | — | — | -$10.62M | — | -$10.61M |
|---|
| 2021-09-30 | — | — | -$12.75M | — | -$12.74M |
|---|
| 2021-06-30 | — | — | -$9.23M | — | -$9.22M |
|---|
| 2021-03-31 | — | — | -$7.21M | — | -$7.21M |
|---|
| 2020-12-31 | — | — | -$6.25M | — | -$6.25M |
|---|
| 2020-09-30 | — | — | -$5.1M | — | -$5.09M |
|---|
| 2020-06-30 | — | — | -$3.7M | — | -$3.69M |
|---|
| 2020-03-31 | — | — | -$4.5M | — | -$4.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$62.95M | — | -$59.52M |
|---|
| 2024-12-31 | $0.00 | — | -$54.39M | — | -$52.67M |
|---|
| 2023-12-31 | — | — | -$36.93M | -$77.39M | -$35.31M |
|---|
| 2022-12-31 | — | — | -$53.85M | -$51.96M | -$51.96M |
|---|
| 2021-12-31 | — | — | -$39.82M | -$39.77M | -$39.77M |
|---|
| 2020-12-31 | — | — | -$19.55M | -$19.47M | -$19.47M |
|---|