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 | — | — | -$45.3M | — | -$41.49M |
|---|
| 2026-03-31 | — | — | -$39.62M | — | -$35.77M |
|---|
| 2025-12-31 | — | — | -$34.55M | — | -$30.51M |
|---|
| 2025-09-30 | — | — | -$36.67M | — | -$32.59M |
|---|
| 2025-06-30 | — | — | -$39.06M | — | -$36.36M |
|---|
| 2025-03-31 | — | — | -$32.72M | — | -$30.02M |
|---|
| 2024-12-31 | — | — | -$39.57M | — | -$36.31M |
|---|
| 2024-09-30 | — | — | -$38.32M | — | -$34.57M |
|---|
| 2024-06-30 | — | — | -$36.02M | — | -$31.96M |
|---|
| 2024-03-31 | — | — | -$28.99M | — | -$25.01M |
|---|
| 2023-12-31 | — | — | -$31.43M | — | -$28.33M |
|---|
| 2023-09-30 | — | — | -$28.68M | — | -$25.48M |
|---|
| 2023-06-30 | — | — | -$24.99M | — | -$22.94M |
|---|
| 2023-03-31 | — | — | -$25.68M | — | -$23.95M |
|---|
| 2022-12-31 | — | — | -$22.12M | — | -$20.85M |
|---|
| 2022-09-30 | — | — | -$25.69M | — | -$24.83M |
|---|
| 2022-06-30 | — | — | -$20.7M | — | -$20.29M |
|---|
| 2022-03-31 | — | — | -$23.26M | — | -$23.16M |
|---|
| 2021-12-31 | — | — | -$22.81M | — | -$22.77M |
|---|
| 2021-09-30 | — | — | -$18.46M | — | -$18.43M |
|---|
| 2021-06-30 | — | — | -$21.06M | — | -$21.01M |
|---|
| 2021-03-31 | — | — | -$16.55M | — | -$16.51M |
|---|
| 2020-12-31 | — | — | -$28.28M | — | -$28.26M |
|---|
| 2020-09-30 | — | — | -$25.6M | — | -$25.55M |
|---|
| 2020-06-30 | — | — | -$11.12M | — | -$11.02M |
|---|
| 2020-03-31 | — | — | -$9.18M | — | -$8.87M |
|---|
| 2019-12-31 | — | — | -$8.77M | — | -$8.35M |
|---|
| 2019-09-30 | — | — | -$7.1M | — | -$6.55M |
|---|
| 2019-06-30 | — | — | -$6.36M | — | -$5.97M |
|---|
| 2019-03-31 | — | — | -$6.35M | — | -$6.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$143M | — | -$129.47M |
|---|
| 2024-12-31 | — | — | -$142.9M | — | -$127.85M |
|---|
| 2023-12-31 | — | — | -$110.78M | — | -$100.7M |
|---|
| 2022-12-31 | — | — | -$91.77M | — | -$89.12M |
|---|
| 2021-12-31 | — | — | -$78.87M | — | -$78.72M |
|---|
| 2020-12-31 | — | — | -$74.19M | — | -$73.7M |
|---|
| 2019-12-31 | — | — | -$28.57M | — | -$26.88M |
|---|
| 2018-12-31 | — | — | -$22.37M | — | -$21.36M |
|---|