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 | $5.7M | — | -$15.45M | — | -$13.92M |
|---|
| 2026-03-31 | $4.58M | — | -$14.18M | — | -$10.39M |
|---|
| 2025-12-31 | $5.64M | — | -$17.35M | — | -$16.46M |
|---|
| 2025-09-30 | $6.5M | — | -$20.42M | — | -$19.73M |
|---|
| 2025-06-30 | $0.00 | — | -$32.19M | — | -$31.23M |
|---|
| 2025-03-31 | $0.00 | — | -$34.61M | — | -$32.09M |
|---|
| 2024-12-31 | $4M | — | -$33.83M | — | -$28.73M |
|---|
| 2024-09-30 | $3M | — | -$34.38M | — | -$32.27M |
|---|
| 2024-06-30 | — | — | -$37.16M | — | -$34.74M |
|---|
| 2024-03-31 | — | — | -$34.34M | — | -$31.43M |
|---|
| 2023-12-31 | — | — | -$37.38M | — | -$33.08M |
|---|
| 2023-09-30 | — | — | -$33.39M | — | -$30.61M |
|---|
| 2023-06-30 | — | — | -$32.4M | — | -$30.43M |
|---|
| 2023-03-31 | — | — | -$29.12M | — | -$27.72M |
|---|
| 2022-12-31 | — | — | -$33.39M | — | -$28.64M |
|---|
| 2022-09-30 | — | — | -$30.41M | — | -$29.96M |
|---|
| 2022-06-30 | — | — | -$29.46M | — | -$27.37M |
|---|
| 2022-03-31 | — | — | -$30.29M | — | -$29.47M |
|---|
| 2021-12-31 | — | — | -$33.01M | — | -$32.84M |
|---|
| 2021-09-30 | — | — | -$30.84M | — | -$30.69M |
|---|
| 2021-06-30 | — | — | -$27.92M | — | -$26.87M |
|---|
| 2021-03-31 | — | — | -$21.97M | — | -$21.3M |
|---|
| 2020-12-31 | — | — | -$19.45M | — | -$19.25M |
|---|
| 2020-09-30 | — | — | -$18.14M | — | -$16.76M |
|---|
| 2020-06-30 | — | — | -$11.44M | — | -$11.41M |
|---|
| 2020-03-31 | — | — | -$9.74M | — | -$9.51M |
|---|
| 2019-12-31 | — | — | -$10.1M | — | -$10.04M |
|---|
| 2019-09-30 | — | — | -$6.88M | — | -$6.73M |
|---|
| 2019-06-30 | — | — | — | — | -$5.56M |
|---|
| 2019-03-31 | — | — | — | — | -$5.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.14M | — | -$104.57M | — | -$99.5M |
|---|
| 2024-12-31 | $7M | — | -$139.71M | — | -$127.17M |
|---|
| 2023-12-31 | — | — | -$132.28M | — | -$121.83M |
|---|
| 2022-12-31 | — | — | -$123.54M | — | -$115.44M |
|---|
| 2021-12-31 | — | — | -$113.74M | — | -$111.69M |
|---|
| 2020-12-31 | — | — | -$58.76M | — | -$56.93M |
|---|
| 2019-12-31 | — | — | -$28.11M | — | -$27.57M |
|---|