Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$79.78M | — | -$75.49M |
|---|
| 2026-03-31 | — | — | -$14.59M | — | $35.91M |
|---|
| 2025-12-31 | — | — | -$19.35M | — | -$39.46M |
|---|
| 2025-09-30 | — | — | -$13.43M | — | -$13.44M |
|---|
| 2025-06-30 | — | — | -$10.43M | — | -$16.05M |
|---|
| 2025-03-31 | — | — | -$14.86M | -$14.98M | -$15.03M |
|---|
| 2024-12-31 | — | — | -$12.01M | — | -$12.46M |
|---|
| 2024-09-30 | — | — | -$5.86M | — | -$5.49M |
|---|
| 2024-06-30 | — | — | -$28.19M | — | -$27.73M |
|---|
| 2024-03-31 | — | — | -$11.22M | -$11.12M | -$11.15M |
|---|
| 2023-12-31 | — | — | -$9.92M | — | -$8.89M |
|---|
| 2023-09-30 | — | — | -$6.09M | — | -$5.35M |
|---|
| 2023-06-30 | — | — | -$5.58M | — | -$4.89M |
|---|
| 2023-03-31 | — | — | -$12.96M | — | -$12.25M |
|---|
| 2022-12-31 | — | — | -$6.32M | — | -$5.53M |
|---|
| 2022-09-30 | — | — | -$7.62M | — | -$7.92M |
|---|
| 2022-06-30 | — | — | -$16.26M | — | -$16.56M |
|---|
| 2022-03-31 | — | — | -$21.86M | — | -$21.64M |
|---|
| 2021-12-31 | — | — | -$23.54M | — | -$23.4M |
|---|
| 2021-09-30 | — | — | -$21.68M | — | -$21.71M |
|---|
| 2021-06-30 | — | — | -$21.78M | — | -$21.75M |
|---|
| 2021-03-31 | — | — | -$23.31M | — | -$23.09M |
|---|
| 2020-12-31 | — | — | -$20.85M | — | -$20.56M |
|---|
| 2020-09-30 | — | — | -$21.91M | — | -$21.51M |
|---|
| 2020-06-30 | — | — | -$18.27M | — | -$17.61M |
|---|
| 2020-03-31 | — | — | -$17.86M | — | -$17.18M |
|---|
| 2019-12-31 | — | — | -$12.95M | — | -$12.38M |
|---|
| 2019-09-30 | — | — | -$10.57M | — | -$9.86M |
|---|
| 2019-06-30 | — | — | -$9.58M | — | -$9.06M |
|---|
| 2019-03-31 | — | — | -$6.08M | — | -$5.68M |
|---|
| 2018-12-31 | — | — | -$3.84M | — | -$3.47M |
|---|
| 2018-09-30 | — | — | -$2.87M | — | -$2.52M |
|---|
| 2018-06-30 | — | — | -$2.64M | — | -$3.11M |
|---|
| 2018-03-31 | — | — | -$2.76M | — | -$3.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$58.07M | -$80.77M | -$83.98M |
|---|
| 2024-12-31 | — | — | -$57.29M | -$56.74M | -$56.83M |
|---|
| 2023-12-31 | — | — | -$34.62M | -$31.58M | -$31.39M |
|---|
| 2022-12-31 | — | — | -$52.02M | -$51.94M | -$51.66M |
|---|
| 2021-12-31 | — | — | -$90.32M | -$89.95M | -$89.95M |
|---|
| 2020-12-31 | — | — | -$78.89M | -$76.85M | -$76.85M |
|---|
| 2019-12-31 | — | — | -$39.17M | -$36.98M | -$36.98M |
|---|
| 2018-12-31 | — | — | -$12.12M | — | -$12.48M |
|---|