Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$68.25M | — | -$69.77M |
|---|
| 2026-03-31 | — | — | -$73.34M | -$73.46M | -$73.22M |
|---|
| 2025-12-31 | — | — | -$71.87M | -$71.24M | -$70.93M |
|---|
| 2025-09-30 | — | — | -$84.29M | — | -$83.1M |
|---|
| 2025-06-30 | — | — | -$90.42M | — | -$86.69M |
|---|
| 2025-03-31 | — | — | -$79.33M | -$74.24M | -$74.13M |
|---|
| 2024-12-31 | — | — | -$66.02M | -$65.77M | -$66.34M |
|---|
| 2024-09-30 | — | — | -$58.92M | -$53.06M | -$53.06M |
|---|
| 2024-06-30 | — | — | -$57.37M | -$53.77M | -$53.77M |
|---|
| 2024-03-31 | — | — | -$58.76M | -$55.14M | -$55.08M |
|---|
| 2023-12-31 | — | — | -$56.54M | -$50.65M | -$51.12M |
|---|
| 2023-09-30 | — | — | -$63.83M | -$60.25M | -$60.04M |
|---|
| 2023-06-30 | — | — | -$55.65M | -$49.35M | -$49.56M |
|---|
| 2023-03-31 | — | — | -$53M | -$48.95M | -$49.24M |
|---|
| 2022-12-31 | — | — | -$41.63M | -$39.69M | -$39.69M |
|---|
| 2022-09-30 | — | — | -$41.58M | -$43.1M | -$43.1M |
|---|
| 2022-06-30 | — | — | -$40.88M | -$42.25M | -$42.25M |
|---|
| 2022-03-31 | — | — | -$31.99M | — | -$31.7M |
|---|
| 2021-12-31 | — | — | -$29.7M | — | -$29.67M |
|---|
| 2021-09-30 | — | — | -$29.25M | — | -$29.36M |
|---|
| 2021-06-30 | — | — | -$27.38M | — | -$27.31M |
|---|
| 2021-03-31 | — | — | -$22.18M | — | -$21.5M |
|---|
| 2020-12-31 | — | — | -$20.28M | — | -$21.78M |
|---|
| 2020-09-30 | — | — | -$19.66M | — | -$20.1M |
|---|
| 2020-06-30 | — | — | -$17.83M | — | -$17.49M |
|---|
| 2020-03-31 | — | — | -$16.39M | — | -$15.79M |
|---|
| 2019-12-31 | — | — | -$16.66M | — | -$16.19M |
|---|
| 2019-09-30 | — | — | -$12.24M | — | -$11.14M |
|---|
| 2019-06-30 | — | — | -$10.91M | — | -$9.51M |
|---|
| 2019-03-31 | — | — | -$7.83M | — | -$6.66M |
|---|
| 2018-12-31 | — | — | -$10.14M | — | -$7.67M |
|---|
| 2018-09-30 | — | — | -$7.1M | — | -$6.46M |
|---|
| 2018-06-30 | $0.00 | — | -$5.88M | — | -$10.04M |
|---|
| 2018-03-31 | — | — | -$7.07M | — | -$6.85M |
|---|
| 2017-12-31 | — | — | -$4.73M | — | -$4.35M |
|---|
| 2017-09-30 | — | — | -$4.26M | — | -$4.66M |
|---|
| 2017-06-30 | — | — | -$3.18M | — | -$3.55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$319.92M | -$314.49M | -$313.94M |
|---|
| 2025-03-31 | — | — | -$261.63M | -$246.83M | -$247.3M |
|---|
| 2024-03-31 | — | — | -$234.77M | -$215.39M | -$215.79M |
|---|
| 2023-03-31 | — | — | -$177.08M | -$174M | -$174.28M |
|---|
| 2022-03-31 | — | — | -$118.31M | -$118.04M | -$118.04M |
|---|
| 2021-03-31 | — | — | -$79.96M | -$80.87M | -$80.87M |
|---|
| 2020-03-31 | — | — | -$56.2M | -$52.63M | -$52.63M |
|---|
| 2019-03-31 | — | — | -$30.95M | -$30.83M | -$30.83M |
|---|
| 2018-03-31 | — | — | -$19.23M | -$19.7M | -$19.7M |
|---|
| 2017-03-31 | — | — | -$9.65M | -$7.7M | -$7.7M |
|---|