Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$57.38M | — | -$54.8M |
|---|
| 2026-03-31 | — | — | -$57.31M | — | -$56.74M |
|---|
| 2025-12-31 | — | — | -$49.4M | — | -$49.79M |
|---|
| 2025-09-30 | — | — | -$48.06M | — | -$45.78M |
|---|
| 2025-06-30 | — | — | -$41.69M | — | -$39.48M |
|---|
| 2025-03-31 | — | — | -$40.05M | — | -$39.28M |
|---|
| 2024-12-31 | — | — | -$39.9M | — | -$42.6M |
|---|
| 2024-09-30 | — | — | -$35.18M | — | -$32.73M |
|---|
| 2024-06-30 | — | — | -$27.79M | — | -$25.07M |
|---|
| 2024-03-31 | — | — | -$26.86M | — | -$24.3M |
|---|
| 2023-12-31 | — | — | -$22.27M | — | -$20.34M |
|---|
| 2023-09-30 | — | — | -$23.11M | — | -$20.98M |
|---|
| 2023-06-30 | — | — | -$26.84M | — | -$24.63M |
|---|
| 2023-03-31 | — | — | -$32.03M | — | -$30.07M |
|---|
| 2022-12-31 | — | — | -$34.57M | — | -$15.15M |
|---|
| 2022-09-30 | — | — | -$21.13M | — | -$20.41M |
|---|
| 2022-06-30 | — | — | -$25.38M | — | -$25.09M |
|---|
| 2022-03-31 | — | — | -$25.37M | — | -$25.33M |
|---|
| 2021-12-31 | — | — | -$18.65M | — | -$18.61M |
|---|
| 2021-09-30 | — | — | -$18.03M | — | -$17.98M |
|---|
| 2021-06-30 | — | — | -$18.69M | — | -$18.7M |
|---|
| 2021-03-31 | — | — | -$16.89M | — | -$16.9M |
|---|
| 2020-12-31 | $0.00 | — | -$21.35M | — | -$21.36M |
|---|
| 2020-09-30 | $0.00 | — | -$21.23M | — | -$21.25M |
|---|
| 2020-06-30 | $0.00 | — | -$18.97M | — | -$18.99M |
|---|
| 2020-03-31 | $0.00 | — | -$26.86M | — | -$26.69M |
|---|
| 2019-12-31 | $0.00 | — | -$32.33M | — | -$31.86M |
|---|
| 2019-09-30 | $0.00 | — | -$29.72M | — | -$29.26M |
|---|
| 2019-06-30 | $0.00 | — | -$26.97M | — | -$26.53M |
|---|
| 2019-03-31 | $0.00 | — | -$30.3M | — | -$29.58M |
|---|
| 2018-12-31 | $0.00 | — | -$22.39M | — | -$21.92M |
|---|
| 2018-09-30 | $0.00 | — | -$19.15M | — | -$19.02M |
|---|
| 2018-06-30 | $0.00 | — | -$18.18M | — | -$17.98M |
|---|
| 2018-03-31 | $0.00 | — | -$15.97M | — | -$15.88M |
|---|
| 2017-12-31 | $0.00 | — | -$15.16M | — | -$14.49M |
|---|
| 2017-09-30 | $0.00 | — | -$13.7M | — | -$13.51M |
|---|
| 2017-06-30 | $0.00 | — | -$11.89M | — | -$11.31M |
|---|
| 2017-03-31 | $0.00 | — | -$14.11M | — | -$12.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$179.21M | -$174.2M | -$174.33M |
|---|
| 2024-12-31 | — | — | -$129.73M | -$124.58M | -$124.7M |
|---|
| 2023-12-31 | — | — | -$104.25M | — | -$96.02M |
|---|
| 2022-12-31 | $8.09M | — | -$106.45M | — | -$85.98M |
|---|
| 2021-12-31 | $13.62M | — | -$72.25M | — | -$72.19M |
|---|
| 2020-12-31 | $0.00 | — | -$88.41M | — | -$88.29M |
|---|
| 2019-12-31 | $0.00 | — | -$119.32M | — | -$117.22M |
|---|
| 2018-12-31 | $0.00 | — | -$75.69M | — | -$74.8M |
|---|
| 2017-12-31 | $0.00 | — | -$54.86M | — | -$52.12M |
|---|
| 2016-12-31 | $0.00 | — | -$25.58M | — | -$21.54M |
|---|