Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $94.5M | $62.38M | -$27.39M | -$26.77M | -$26.86M |
|---|
| 2026-03-31 | $83.13M | $53.95M | -$32.61M | -$31.68M | -$31.64M |
|---|
| 2025-12-31 | $76.38M | $46.31M | -$31.04M | — | -$29.85M |
|---|
| 2025-09-30 | $83.33M | $54.01M | -$23.19M | — | -$21.41M |
|---|
| 2025-06-30 | $79.18M | $51.75M | -$22.19M | -$19.44M | -$19.58M |
|---|
| 2025-03-31 | $69.16M | $44.16M | -$27.44M | -$24.78M | -$24.74M |
|---|
| 2024-12-31 | $68.24M | $43.67M | -$19.71M | — | -$18.86M |
|---|
| 2024-09-30 | $58.37M | $36.91M | -$22.43M | — | -$20.97M |
|---|
| 2024-06-30 | $53.35M | $31.48M | -$26.83M | — | -$25.63M |
|---|
| 2024-03-31 | $44.54M | $25.03M | -$27.65M | — | -$25.96M |
|---|
| 2023-12-31 | $43.58M | $21.26M | -$29.56M | — | -$27.5M |
|---|
| 2023-09-30 | $35.1M | $18.87M | -$25.61M | — | -$24.62M |
|---|
| 2023-06-30 | $33.1M | $18.43M | -$25.63M | — | -$25.29M |
|---|
| 2023-03-31 | $24.4M | $12.49M | -$28.38M | — | -$28.48M |
|---|
| 2022-12-31 | $23.78M | $10.68M | -$25.04M | — | -$28.17M |
|---|
| 2022-09-30 | $20.35M | $10.23M | -$22.11M | — | -$22.61M |
|---|
| 2022-06-30 | $16.69M | $8.49M | -$17.88M | — | -$19.18M |
|---|
| 2022-03-31 | $14.2M | $7.69M | -$15.7M | — | -$17.19M |
|---|
| 2021-12-31 | $10.14M | $4.52M | -$16.83M | — | -$18.35M |
|---|
| 2021-09-30 | $8.67M | $4.24M | -$12.8M | — | -$14.1M |
|---|
| 2021-06-30 | $8.48M | $3.58M | -$13.19M | — | -$14.58M |
|---|
| 2021-03-31 | $7.19M | $3.53M | -$11.34M | — | -$12.82M |
|---|
| 2020-12-31 | $3.22M | $470,000.00 | -$13.21M | — | -$15.28M |
|---|
| 2020-09-30 | $2.11M | -$31,000.00 | -$10.98M | — | -$12.01M |
|---|
| 2020-06-30 | — | — | — | — | -$12.61M |
|---|
| 2020-03-31 | — | — | — | — | -$13.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $308.05M | $196.23M | -$103.86M | -$95.38M | -$95.57M |
|---|
| 2024-12-31 | $224.5M | $137.1M | -$96.61M | -$91.05M | -$91.41M |
|---|
| 2023-12-31 | $136.19M | $71.05M | -$109.17M | -$105.82M | -$105.9M |
|---|
| 2022-12-31 | $75.01M | $37.09M | -$80.72M | — | -$87.15M |
|---|
| 2021-12-31 | $34.47M | $15.87M | -$54.16M | — | -$59.85M |
|---|
| 2020-12-31 | $7.72M | -$1.26M | -$47.8M | — | -$53.02M |
|---|