Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $117.07M | $32.54M | -$22.09M | -$39.11M | -$40.97M |
|---|
| 2026-03-31 | $96.97M | $25.81M | -$69.7M | -$75.86M | -$76.5M |
|---|
| 2025-12-31 | $108.79M | $10.5M | -$81.62M | -$84.56M | -$85.47M |
|---|
| 2025-09-30 | $103.43M | $16.81M | -$41.85M | -$34.29M | -$41.15M |
|---|
| 2025-06-30 | $61.76M | -$19.06M | -$91.89M | -$129.58M | -$96.98M |
|---|
| 2025-03-31 | $61.4M | $9.04M | -$14.32M | -$3.13M | -$2.95M |
|---|
| 2024-12-31 | $69.56M | $4.62M | -$18.98M | -$68.84M | -$67.17M |
|---|
| 2024-09-30 | $68.64M | $12.02M | -$12.51M | -$21.43M | -$20.96M |
|---|
| 2024-06-30 | $78.11M | $12.98M | -$7.13M | -$18.07M | -$18.09M |
|---|
| 2024-03-31 | $87.79M | $14.83M | -$3.58M | -$7.99M | -$8.1M |
|---|
| 2023-12-31 | $63.49M | $10.73M | -$6.76M | -$8.33M | -$8.29M |
|---|
| 2023-09-30 | $62.61M | $17.12M | -$2.72M | -$6.58M | -$6.25M |
|---|
| 2023-06-30 | $60.1M | $15.9M | -$3.86M | -$5.55M | -$5.46M |
|---|
| 2023-03-31 | $57.61M | $14.22M | -$2.22M | -$7.29M | -$7.26M |
|---|
| 2022-12-31 | $53.71M | $8.59M | -$25.79M | -$26.9M | -$25.87M |
|---|
| 2022-09-30 | $37.25M | $7.95M | -$10.32M | -$12.56M | -$10.42M |
|---|
| 2022-06-30 | $36.73M | $6.98M | -$92.8M | -$78.95M | -$77.03M |
|---|
| 2022-03-31 | $32.87M | $5.17M | -$17.55M | -$20.18M | -$17.29M |
|---|
| 2021-12-31 | $41.08M | $7.27M | -$16.34M | -$17.01M | -$13.71M |
|---|
| 2021-09-30 | $32.68M | $5.89M | -$31.05M | -$29.83M | -$24.25M |
|---|
| 2021-06-30 | $32.15M | $8.61M | -$15.6M | -$17.26M | -$15.9M |
|---|
| 2021-03-31 | $31.7M | $7.48M | -$7.19M | -$8.7M | -$7.67M |
|---|
| 2020-09-30 | $12.49M | $1.94M | -$2.86M | -$2.95M | -$2.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $335.38M | $17.29M | -$229.68M | -$251.57M | -$226.55M |
|---|
| 2024-12-31 | $304.1M | $44.46M | -$42.2M | -$116.33M | -$114.32M |
|---|
| 2023-12-31 | $243.8M | $57.97M | -$15.55M | -$27.75M | -$27.26M |
|---|
| 2022-12-31 | $160.55M | $28.7M | -$146.45M | -$138.59M | -$130.62M |
|---|
| 2021-12-31 | $137.6M | $29.38M | -$70.19M | -$72.81M | -$61.54M |
|---|