Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $31.64M | $13.28M | -$15.68M | -$17.76M | -$17.98M |
|---|
| 2026-03-31 | $27.86M | $12.1M | -$16.92M | -$18.76M | -$18.98M |
|---|
| 2025-12-31 | $28.87M | $12.23M | -$17.63M | -$19.4M | -$19.49M |
|---|
| 2025-09-30 | $29.43M | $11.59M | -$15.81M | -$17.43M | -$17.84M |
|---|
| 2025-06-30 | $31.42M | $11.87M | -$16.87M | -$18.44M | -$18.54M |
|---|
| 2025-03-31 | $29.75M | $11.07M | -$16.4M | -$25.67M | -$25.78M |
|---|
| 2024-12-31 | $29.47M | $10.75M | -$21.86M | -$25.64M | -$25.64M |
|---|
| 2024-09-30 | $28.67M | $9.82M | -$23.84M | -$27.76M | -$27.94M |
|---|
| 2024-06-30 | $27.39M | $9.78M | -$30.76M | -$34.3M | -$34.45M |
|---|
| 2024-03-31 | $28.17M | $8.22M | -$36.91M | -$39.78M | -$39.94M |
|---|
| 2023-12-31 | $30.51M | $7.71M | -$37.35M | -$38.49M | -$38.6M |
|---|
| 2023-09-30 | $30.36M | $7.16M | -$45.45M | -$46.09M | -$46.18M |
|---|
| 2023-06-30 | $36.04M | $7.7M | -$43.48M | -$43.91M | -$44.05M |
|---|
| 2023-03-31 | $33.47M | $6.43M | -$43.49M | -$43.78M | -$43.97M |
|---|
| 2022-12-31 | $32.01M | $5.27M | -$39.82M | -$41.38M | -$41.44M |
|---|
| 2022-09-30 | $27.76M | $4.34M | -$41M | -$40.76M | -$40.78M |
|---|
| 2022-06-30 | $25.06M | $3.78M | -$43.72M | -$43.74M | -$43.84M |
|---|
| 2022-03-31 | $30.55M | $4.44M | -$36.48M | -$36.78M | -$36.89M |
|---|
| 2021-12-31 | $28.15M | $3.32M | -$40.8M | -$41.11M | -$41.23M |
|---|
| 2021-09-30 | $26.32M | $2.95M | -$30.14M | -$30.47M | -$30.47M |
|---|
| 2021-06-30 | $25.22M | $1.05M | -$29.91M | -$30.17M | -$30.21M |
|---|
| 2021-03-31 | $22.92M | $289,000.00 | -$29.68M | -$29.99M | -$30.03M |
|---|
| 2020-12-31 | $17.25M | $417,000.00 | -$31.62M | -$32.04M | -$32.04M |
|---|
| 2020-09-30 | $13.76M | -$5.13M | -$40.73M | -$42.29M | -$42.29M |
|---|
| 2020-06-30 | $11.74M | -$4.76M | -$24.91M | -$26.51M | -$26.51M |
|---|
| 2020-03-31 | $7.19M | -$3.56M | -$20.21M | -$20.65M | -$20.65M |
|---|
| 2019-12-31 | $7.09M | -$2.78M | -$18.57M | -$19.45M | -$19.45M |
|---|
| 2019-09-30 | $2.63M | -$5.29M | -$18.45M | -$15.38M | -$15.4M |
|---|
| 2019-06-30 | — | — | — | — | -$17.03M |
|---|
| 2019-03-31 | — | — | — | — | -$16.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $119.48M | $46.75M | -$66.71M | -$80.94M | -$81.65M |
|---|
| 2024-12-31 | $113.69M | $38.56M | -$113.38M | -$127.49M | -$127.98M |
|---|
| 2023-12-31 | $130.38M | $29M | -$169.77M | -$172.27M | -$172.8M |
|---|
| 2022-12-31 | $115.38M | $17.83M | -$161.02M | -$162.66M | -$162.96M |
|---|
| 2021-12-31 | $102.6M | $7.61M | -$130.52M | -$131.74M | -$131.94M |
|---|
| 2020-12-31 | $49.94M | -$13.04M | -$117.47M | -$121.49M | -$121.49M |
|---|
| 2019-12-31 | $15.08M | -$17.8M | -$70.31M | -$68.28M | -$68.3M |
|---|
| 2018-12-31 | $2.01M | -$6.12M | -$46.56M | -$49.76M | -$49.78M |
|---|