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 | $18.05M | $6.16M | -$19.89M | -$19.71M | -$19.97M |
|---|
| 2026-03-31 | $15.83M | $6.31M | -$24.58M | -$25.79M | -$25.84M |
|---|
| 2025-12-31 | $15.83M | $6.43M | -$23.12M | -$23.28M | -$25.09M |
|---|
| 2025-09-30 | $12.67M | $4.64M | -$21.05M | -$19.68M | -$19.68M |
|---|
| 2025-06-30 | $19.18M | $9.38M | -$23.53M | $121.39M | $119.59M |
|---|
| 2025-03-31 | $23.88M | $8.71M | -$28.29M | -$23.52M | -$23.52M |
|---|
| 2024-12-31 | $21.66M | $7.01M | -$31.22M | -$48.73M | -$48.78M |
|---|
| 2024-09-30 | $28.57M | $12.73M | -$13.72M | -$12.43M | -$12.47M |
|---|
| 2024-06-30 | $25.4M | $10.91M | -$12.35M | -$16.49M | -$16.56M |
|---|
| 2024-03-31 | $34.83M | $9.23M | -$11.99M | -$25.55M | -$25.54M |
|---|
| 2023-12-31 | $24.2M | $6.43M | -$13.07M | -$17.77M | -$17.19M |
|---|
| 2023-09-30 | $22.13M | $9.49M | -$16.82M | -$23.34M | -$23.34M |
|---|
| 2023-06-30 | $28.07M | $12.82M | -$12.75M | -$17.96M | -$18.37M |
|---|
| 2023-03-31 | $24.17M | $13.81M | -$14.48M | -$17.4M | -$17.67M |
|---|
| 2022-12-31 | $22.39M | $11.68M | -$16.31M | -$17.63M | -$17.54M |
|---|
| 2022-09-30 | $20.42M | $10.22M | -$16.36M | -$21.76M | -$21.81M |
|---|
| 2022-06-30 | $19.4M | $9.82M | -$16.41M | -$38.2M | -$38.27M |
|---|
| 2022-03-31 | $18.07M | $8.22M | -$20.02M | -$11.5M | -$11.79M |
|---|
| 2021-12-31 | $14.99M | $8.66M | -$24.03M | $64.11M | $64.58M |
|---|
| 2021-09-30 | $9.56M | $4.22M | -$17.37M | -$55.84M | -$56.11M |
|---|
| 2021-06-30 | $9.11M | $5.39M | -$13.57M | -$26.55M | -$26.86M |
|---|
| 2021-03-31 | $9.72M | $6.39M | -$12.85M | -$19.31M | -$19.7M |
|---|
| 2020-12-31 | $7.27M | $4.81M | $43.8M | $54.14M | -$10.16M |
|---|
| 2020-09-30 | $7.18M | $4.76M | -$6.54M | -$7.43M | -$7.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $71.55M | $29.16M | -$95.98M | $54.92M | $51.31M |
|---|
| 2024-12-31 | $110.45M | $39.88M | -$69.28M | -$103.2M | -$103.36M |
|---|
| 2023-12-31 | $97.61M | $38.59M | -$58.78M | -$77.7M | -$77.56M |
|---|
| 2022-12-31 | $80.27M | $39.94M | -$69.09M | -$89.09M | -$89.41M |
|---|
| 2021-12-31 | $43.38M | $24.66M | -$67.83M | -$37.59M | -$38.09M |
|---|
| 2020-12-31 | $28.49M | $18.21M | $26.01M | $32.1M | -$32.5M |
|---|