Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$8.27M | — | -$7.82M |
|---|
| 2026-03-31 | — | — | -$8.25M | — | -$7.56M |
|---|
| 2025-12-31 | — | — | -$13.85M | — | -$12.98M |
|---|
| 2025-09-30 | — | — | -$8.66M | — | -$7.75M |
|---|
| 2025-06-30 | — | — | -$10.33M | — | -$9.39M |
|---|
| 2025-03-31 | — | — | -$16.46M | — | -$15.41M |
|---|
| 2024-12-31 | — | — | -$14.27M | — | -$12.73M |
|---|
| 2024-09-30 | — | — | -$20.7M | — | -$19.34M |
|---|
| 2024-06-30 | — | — | -$17.38M | — | -$15.99M |
|---|
| 2024-03-31 | — | — | -$18.05M | — | -$16.71M |
|---|
| 2023-12-31 | — | — | -$18.45M | — | -$16.76M |
|---|
| 2023-09-30 | — | — | -$28.67M | — | -$27.11M |
|---|
| 2023-06-30 | — | — | -$25.39M | — | -$23.86M |
|---|
| 2023-03-31 | — | — | -$35.88M | — | -$34.34M |
|---|
| 2022-12-31 | — | — | -$28.24M | — | -$27.07M |
|---|
| 2022-09-30 | — | — | -$27.53M | — | -$26.7M |
|---|
| 2022-06-30 | — | — | -$39.81M | — | -$39.54M |
|---|
| 2022-03-31 | — | — | -$42.81M | — | -$42.81M |
|---|
| 2021-12-31 | — | — | -$51.16M | — | -$51.15M |
|---|
| 2021-09-30 | — | — | -$47.1M | — | -$46.92M |
|---|
| 2021-06-30 | — | — | -$48.53M | — | -$48.44M |
|---|
| 2021-03-31 | — | — | -$38.93M | — | -$38.88M |
|---|
| 2020-12-31 | — | — | -$39.06M | — | -$38.94M |
|---|
| 2020-09-30 | — | — | -$28.63M | — | -$28.53M |
|---|
| 2020-06-30 | — | — | -$27.3M | — | -$27.17M |
|---|
| 2020-03-31 | — | — | -$17.91M | — | -$17.59M |
|---|
| 2019-12-31 | — | — | -$13.59M | — | -$13.15M |
|---|
| 2019-09-30 | — | — | -$11.64M | — | -$11.39M |
|---|
| 2019-06-30 | — | — | -$7.77M | — | -$13.43M |
|---|
| 2019-03-31 | — | — | — | — | -$7.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$49.3M | — | -$45.52M |
|---|
| 2024-12-31 | — | — | -$70.4M | — | -$64.77M |
|---|
| 2023-12-31 | — | — | -$108.39M | — | -$102.06M |
|---|
| 2022-12-31 | — | — | -$138.39M | — | -$136.13M |
|---|
| 2021-12-31 | — | — | -$185.73M | — | -$185.39M |
|---|
| 2020-12-31 | — | — | -$112.9M | — | -$112.23M |
|---|
| 2019-12-31 | — | — | -$37.19M | — | -$45.63M |
|---|