Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$18.94M | -$17.8M | -$17.81M |
|---|
| 2026-03-31 | — | — | -$18.94M | -$17.75M | -$17.76M |
|---|
| 2025-12-31 | — | — | -$19.71M | -$18.29M | -$18.34M |
|---|
| 2025-09-30 | — | — | -$18.65M | -$18.03M | -$18.03M |
|---|
| 2025-06-30 | — | — | -$23.93M | -$23.09M | -$23.09M |
|---|
| 2025-03-31 | — | — | -$31.32M | -$30.2M | -$30.2M |
|---|
| 2024-12-31 | — | — | -$24.35M | -$22.86M | -$22.24M |
|---|
| 2024-09-30 | — | — | -$23.17M | -$21.38M | -$21.38M |
|---|
| 2024-06-30 | — | — | -$30.43M | -$28.34M | -$28.34M |
|---|
| 2024-03-31 | — | — | -$19.8M | -$18.02M | -$18.02M |
|---|
| 2023-12-31 | — | — | -$20.81M | -$19.42M | -$19.5M |
|---|
| 2023-09-30 | — | — | -$24.78M | -$23.29M | -$23.29M |
|---|
| 2023-06-30 | — | — | -$21.14M | -$19.52M | -$19.52M |
|---|
| 2023-03-31 | — | — | -$18.03M | -$16.32M | -$16.32M |
|---|
| 2022-12-31 | — | — | -$17.21M | -$15.65M | -$14.94M |
|---|
| 2022-09-30 | — | — | -$19.55M | -$18.61M | -$18.61M |
|---|
| 2022-06-30 | — | — | -$17.64M | -$17.32M | -$17.32M |
|---|
| 2022-03-31 | — | — | -$13.89M | -$13.83M | -$18.25M |
|---|
| 2021-12-31 | — | — | -$7.21M | -$7.14M | -$7.14M |
|---|
| 2021-09-30 | — | — | -$8.08M | -$8.11M | -$8.11M |
|---|
| 2021-06-30 | — | — | -$5.19M | -$5.39M | -$5.39M |
|---|
| 2021-03-31 | — | — | -$6.63M | -$6.64M | -$6.64M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$93.61M | -$89.61M | -$89.66M |
|---|
| 2024-12-31 | — | — | -$97.74M | -$90.6M | -$89.98M |
|---|
| 2023-12-31 | — | — | -$84.77M | -$78.55M | -$78.63M |
|---|
| 2022-12-31 | — | — | -$68.3M | -$65.4M | -$69.1M |
|---|
| 2021-12-31 | — | — | -$27.11M | -$27.28M | -$27.28M |
|---|