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 | — | — | -$25.99M | -$25.35M | -$25.35M |
|---|
| 2026-03-31 | — | — | -$24.36M | — | -$23.27M |
|---|
| 2025-12-31 | $11.04M | — | -$18.3M | -$17M | -$18.11M |
|---|
| 2025-09-30 | — | — | -$23.46M | -$22M | -$22M |
|---|
| 2025-06-30 | $2.82M | — | -$19.75M | -$18.07M | -$18.35M |
|---|
| 2025-03-31 | — | — | -$22.91M | — | -$21.16M |
|---|
| 2024-12-31 | $0.00 | — | -$40.07M | -$37.74M | -$35.57M |
|---|
| 2024-09-30 | — | — | -$23.75M | -$21.2M | -$21.2M |
|---|
| 2024-06-30 | — | — | -$20.03M | -$17.3M | -$17.3M |
|---|
| 2024-03-31 | $16.15M | — | -$5.61M | — | -$3.26M |
|---|
| 2023-12-31 | — | — | -$17.77M | — | -$15.6M |
|---|
| 2023-09-30 | — | — | -$25.35M | — | -$23.05M |
|---|
| 2023-06-30 | — | — | -$18.12M | — | -$15.9M |
|---|
| 2023-03-31 | — | — | -$20.95M | — | -$19.24M |
|---|
| 2022-12-31 | — | — | -$37.97M | — | -$36.1M |
|---|
| 2022-09-30 | — | — | -$28.39M | — | -$27.67M |
|---|
| 2022-06-30 | — | — | -$25.73M | — | -$25.56M |
|---|
| 2022-03-31 | — | — | -$31.39M | — | -$31.38M |
|---|
| 2021-12-31 | — | — | -$16.43M | — | -$16.83M |
|---|
| 2021-09-30 | — | — | -$11.62M | — | -$14.18M |
|---|
| 2021-06-30 | — | — | -$5.94M | — | -$8.15M |
|---|
| 2021-03-31 | — | — | -$35.73M | — | -$36.83M |
|---|
| 2020-12-31 | — | — | -$4.58M | — | -$4.58M |
|---|
| 2020-09-30 | — | — | -$3.19M | — | -$3.19M |
|---|
| 2020-06-30 | — | — | — | — | -$3.1M |
|---|
| 2020-03-31 | — | — | — | — | -$1.96M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.86M | — | -$84.42M | -$78.24M | -$79.62M |
|---|
| 2024-12-31 | $16.15M | — | -$89.46M | -$79.5M | -$77.33M |
|---|
| 2023-12-31 | — | — | -$82.2M | -$73.79M | -$73.79M |
|---|
| 2022-12-31 | — | — | -$123.48M | — | -$120.72M |
|---|
| 2021-12-31 | — | — | -$69.72M | — | -$75.98M |
|---|
| 2020-12-31 | — | — | -$12.89M | — | -$12.83M |
|---|