Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $61.9M | — | -$43.3M | -$40.64M | -$42.82M |
|---|
| 2026-03-31 | $44.2M | — | -$22.67M | -$24.23M | -$25.03M |
|---|
| 2025-12-31 | $55.06M | — | $42.57M | $42.26M | $40.06M |
|---|
| 2025-09-30 | $42.05M | — | -$115.89M | -$108.81M | -$109.27M |
|---|
| 2025-06-30 | $42.68M | — | -$78.05M | -$73.47M | -$74.72M |
|---|
| 2025-03-31 | $29.13M | — | $128.1M | $130.75M | $129.93M |
|---|
| 2024-12-31 | $34.54M | — | -$257.07M | -$258.29M | -$258.6M |
|---|
| 2024-09-30 | $25.09M | — | -$33.77M | -$32.24M | -$21.75M |
|---|
| 2024-06-30 | $13.46M | — | -$21.99M | -$36.68M | -$37.32M |
|---|
| 2024-03-31 | $11.59M | — | -$28.53M | -$32.71M | -$33.01M |
|---|
| 2023-12-31 | $17.15M | — | -$12.39M | -$16.4M | -$18M |
|---|
| 2023-09-30 | $13.27M | — | -$14.53M | -$18.64M | -$20.2M |
|---|
| 2023-06-30 | $8.75M | — | -$16.48M | -$22.89M | -$23.31M |
|---|
| 2023-03-31 | $6.71M | — | -$25.2M | -$27.1M | -$27.43M |
|---|
| 2022-12-31 | $9.5M | — | -$28.95M | -$29.6M | -$30.88M |
|---|
| 2022-09-30 | $11.19M | — | -$27.07M | -$29.2M | -$30.06M |
|---|
| 2022-06-30 | $6.15M | — | -$28.93M | -$30.28M | -$30.67M |
|---|
| 2022-03-31 | $4.29M | — | -$20.72M | -$24.75M | -$25.1M |
|---|
| 2021-12-31 | $5.15M | — | -$19.04M | -$22.79M | -$21.85M |
|---|
| 2021-09-30 | $4.03M | — | -$17.17M | -$22.59M | -$23.78M |
|---|
| 2021-06-30 | $8.28M | — | -$12.5M | -$14.61M | -$14.65M |
|---|
| 2021-03-31 | — | — | -$81,441.00 | — | -$84,033.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $168.92M | — | -$23.27M | -$9.27M | -$14.01M |
|---|
| 2024-12-31 | $84.69M | — | -$341.35M | -$359.93M | -$350.68M |
|---|
| 2023-12-31 | $45.87M | — | -$68.61M | -$85.02M | -$88.94M |
|---|
| 2022-12-31 | $31.13M | — | -$105.67M | -$113.82M | -$116.71M |
|---|
| 2021-12-31 | $21.2M | — | -$65.33M | -$79.08M | -$79.54M |
|---|