Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $34.29M | — | -$11.1M | -$10.11M | -$10.46M |
|---|
| 2026-03-31 | $12.74M | — | -$42.52M | -$43.75M | -$44.1M |
|---|
| 2025-12-31 | $29.49M | — | -$35.54M | -$36.52M | -$36.87M |
|---|
| 2025-09-30 | $45.05M | — | -$33.9M | -$32.86M | -$33.21M |
|---|
| 2025-06-30 | $39.8M | — | -$16.01M | -$14.42M | -$14.77M |
|---|
| 2025-03-31 | $16.07M | — | -$32.7M | -$31.54M | -$31.89M |
|---|
| 2024-12-31 | $22.61M | — | -$25.41M | -$41.28M | -$41.63M |
|---|
| 2024-09-30 | $39.43M | — | -$20.09M | -$32.27M | -$32.51M |
|---|
| 2024-06-30 | $33.67M | — | -$25.36M | -$35M | -$35M |
|---|
| 2024-03-31 | $14.51M | — | -$31.32M | -$44.08M | -$44.08M |
|---|
| 2023-12-31 | $22.08M | — | -$24.84M | -$38.2M | -$36.01M |
|---|
| 2023-09-30 | $40.49M | — | -$688.9M | -$736.15M | -$736.15M |
|---|
| 2023-06-30 | $37.54M | — | -$16.62M | -$28.15M | -$28.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $130.41M | — | -$118.15M | -$115.34M | -$116.74M |
|---|
| 2024-12-31 | $110.22M | — | -$102.19M | -$152.63M | -$153.21M |
|---|
| 2023-12-31 | $114.85M | — | -$756.66M | -$840.25M | -$838.07M |
|---|
| 2022-12-31 | $119.05M | — | -$66.67M | -$107.81M | -$111.28M |
|---|