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 | — | — | -$18.88M | -$18.08M | -$18.09M |
|---|
| 2026-03-31 | — | — | -$19.02M | -$18.04M | -$18.04M |
|---|
| 2025-12-31 | — | — | -$19.24M | -$18.01M | -$18.04M |
|---|
| 2025-09-30 | — | — | -$22.52M | -$21.07M | -$21.06M |
|---|
| 2025-06-30 | — | — | -$22.88M | -$21.21M | -$21.21M |
|---|
| 2025-03-31 | — | — | -$21.56M | -$19.63M | -$17.44M |
|---|
| 2024-12-31 | — | — | -$25.17M | -$23M | -$23M |
|---|
| 2024-09-30 | — | — | -$21.89M | -$19.15M | -$19.23M |
|---|
| 2024-06-30 | — | — | -$20.17M | -$17.39M | -$1.21M |
|---|
| 2024-03-31 | — | — | -$18.22M | -$15.27M | -$15.27M |
|---|
| 2023-12-31 | — | — | -$18.9M | -$15.76M | -$15.76M |
|---|
| 2023-09-30 | — | — | -$19.63M | -$16.64M | -$16.64M |
|---|
| 2023-06-30 | — | — | -$20.12M | -$17.43M | -$17.44M |
|---|
| 2023-03-31 | — | — | -$21.48M | -$19.13M | -$19.13M |
|---|
| 2022-12-31 | — | — | -$21.16M | -$19.35M | -$19.35M |
|---|
| 2022-09-30 | — | — | -$19.38M | -$18.24M | -$18.23M |
|---|
| 2022-06-30 | — | — | -$17.89M | -$17.31M | -$17.31M |
|---|
| 2022-03-31 | — | — | -$18.62M | -$18.43M | -$18.43M |
|---|
| 2021-12-31 | — | — | -$18.47M | -$18.36M | -$18.36M |
|---|
| 2021-09-30 | — | — | -$15.1M | -$14.99M | -$15.01M |
|---|
| 2021-06-30 | — | — | -$13.05M | -$12.87M | -$12.87M |
|---|
| 2021-03-31 | — | — | -$11.67M | -$11.6M | -$11.6M |
|---|
| 2020-12-31 | — | — | -$10.5M | -$10.45M | -$10.45M |
|---|
| 2020-09-30 | — | — | -$8.7M | -$8.76M | -$8.76M |
|---|
| 2020-06-30 | — | — | -$8.09M | -$7.97M | -$7.97M |
|---|
| 2020-03-31 | — | — | -$7.65M | -$7.25M | -$7.26M |
|---|
| 2019-12-31 | — | — | -$7.36M | -$7.05M | -$7.05M |
|---|
| 2019-09-30 | — | — | -$6.44M | -$6.17M | -$6.18M |
|---|
| 2019-06-30 | — | — | — | — | -$6.13M |
|---|
| 2019-03-31 | — | — | — | — | -$6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$86.21M | -$79.91M | -$77.74M |
|---|
| 2024-12-31 | — | — | -$85.45M | -$74.81M | -$58.71M |
|---|
| 2023-12-31 | — | — | -$80.13M | -$68.96M | -$68.96M |
|---|
| 2022-12-31 | — | — | -$77.04M | -$73.33M | -$73.32M |
|---|
| 2021-12-31 | — | — | -$58.29M | -$57.82M | -$57.85M |
|---|
| 2020-12-31 | — | — | -$34.94M | -$34.43M | -$34.44M |
|---|
| 2019-12-31 | — | — | -$26.64M | -$25.34M | -$25.35M |
|---|
| 2018-12-31 | — | — | -$18.89M | -$17.54M | -$17.54M |
|---|