Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$67.18M | — | -$63.2M |
|---|
| 2026-03-31 | — | — | -$57.99M | — | -$53.09M |
|---|
| 2025-12-31 | — | — | -$50.08M | — | -$46.06M |
|---|
| 2025-09-30 | — | — | -$45.88M | — | -$42.22M |
|---|
| 2025-06-30 | — | — | -$47.86M | — | -$43.78M |
|---|
| 2025-03-31 | — | — | -$34.87M | — | -$30.39M |
|---|
| 2024-12-31 | — | — | -$36.77M | — | -$33.57M |
|---|
| 2024-09-30 | — | — | -$37.62M | — | -$34.56M |
|---|
| 2024-06-30 | — | — | -$33.53M | — | -$30.38M |
|---|
| 2024-03-31 | — | — | -$34.34M | — | -$30.97M |
|---|
| 2023-12-31 | — | — | -$30.42M | — | -$26.77M |
|---|
| 2023-09-30 | — | — | -$23.34M | — | -$21.5M |
|---|
| 2023-06-30 | — | — | -$21.6M | — | -$20.1M |
|---|
| 2023-03-31 | — | — | -$29.6M | — | -$28.29M |
|---|
| 2022-12-31 | — | — | -$27.22M | — | -$26.18M |
|---|
| 2022-09-30 | — | — | -$23.22M | — | -$22.72M |
|---|
| 2022-06-30 | — | — | -$33.29M | — | -$32.86M |
|---|
| 2022-03-31 | — | — | -$23.25M | — | -$23.03M |
|---|
| 2021-12-31 | — | — | -$21.76M | — | -$21.64M |
|---|
| 2021-09-30 | — | — | -$17.76M | — | -$17.71M |
|---|
| 2021-06-30 | — | — | -$16.52M | — | -$16.41M |
|---|
| 2021-03-31 | — | — | -$15.45M | — | -$15.34M |
|---|
| 2020-12-31 | — | — | -$10.13M | — | -$10.13M |
|---|
| 2020-09-30 | — | — | -$7.87M | — | -$7.84M |
|---|
| 2020-06-30 | — | — | -$2.49M | — | -$2.45M |
|---|
| 2020-03-31 | — | — | -$1.04M | — | -$1.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$178.7M | -$162.45M | -$162.45M |
|---|
| 2024-12-31 | — | — | -$142.26M | -$129.47M | -$129.47M |
|---|
| 2023-12-31 | — | — | -$104.96M | — | -$96.66M |
|---|
| 2022-12-31 | — | — | -$106.99M | — | -$104.79M |
|---|
| 2021-12-31 | — | — | -$71.49M | — | -$71.1M |
|---|
| 2020-12-31 | — | — | -$21.53M | — | -$22.12M |
|---|
| 2019-12-31 | — | — | -$4.32M | — | -$4.32M |
|---|