Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$106.58M | — | -$97.54M |
|---|
| 2026-03-31 | — | — | -$56.56M | — | -$48.63M |
|---|
| 2025-12-31 | — | — | -$67.52M | — | -$60.4M |
|---|
| 2025-09-30 | — | — | -$33.74M | — | -$25.76M |
|---|
| 2025-06-30 | — | — | -$11.74M | — | -$6.03M |
|---|
| 2025-03-31 | — | — | -$14.96M | — | -$8.21M |
|---|
| 2024-12-31 | — | — | -$15.28M | — | -$4.3M |
|---|
| 2024-09-30 | — | — | -$16.53M | — | -$3.56M |
|---|
| 2024-06-30 | — | — | -$12.19M | — | -$3.67M |
|---|
| 2024-03-31 | — | — | -$8.13M | — | -$2.94M |
|---|
| 2023-12-31 | — | — | -$10.69M | — | -$3.87M |
|---|
| 2023-09-30 | — | — | -$9.62M | — | -$2.63M |
|---|
| 2023-06-30 | — | — | -$11.92M | — | -$7.67M |
|---|
| 2023-03-31 | — | — | -$8.05M | — | -$4.6M |
|---|
| 2022-12-31 | — | — | -$10.75M | — | -$10.46M |
|---|
| 2022-09-30 | — | — | -$5.94M | — | -$5.75M |
|---|
| 2022-06-30 | — | — | -$6.39M | — | -$6.26M |
|---|
| 2022-03-31 | — | — | -$6.26M | — | -$6.24M |
|---|
| 2021-12-31 | — | — | -$10.49M | — | -$10.41M |
|---|
| 2021-09-30 | — | — | -$6.99M | — | -$6.5M |
|---|
| 2021-06-30 | — | — | -$7.55M | — | -$14.33M |
|---|
| 2021-03-31 | — | — | -$16.26M | — | -$4.72M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$127.96M | — | -$100.39M |
|---|
| 2024-12-31 | — | — | -$52.13M | — | -$14.48M |
|---|
| 2023-12-31 | — | — | -$40.27M | — | -$18.77M |
|---|
| 2022-12-31 | — | — | -$29.33M | — | -$28.71M |
|---|
| 2021-12-31 | — | — | -$41.29M | — | -$35.95M |
|---|
| 2020-12-31 | — | — | -$29.98M | — | -$220.63M |
|---|