Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $29.51M | — | -$18.8M | -$28.19M | -$28.13M |
|---|
| 2026-03-31 | $25.61M | — | -$13.36M | -$20.3M | -$20.26M |
|---|
| 2025-12-31 | $26.45M | — | -$25.88M | -$37.08M | -$36.88M |
|---|
| 2025-09-30 | $29.17M | — | -$16.5M | -$27.28M | -$27.21M |
|---|
| 2025-06-30 | $27.43M | — | -$15.93M | -$28.06M | -$28M |
|---|
| 2025-03-31 | $23.51M | — | -$18.57M | -$18.52M | -$18.47M |
|---|
| 2024-12-31 | $28.05M | — | $8.11M | $1.07M | $1.27M |
|---|
| 2024-09-30 | $28.39M | — | -$8.64M | -$12.24M | -$12.23M |
|---|
| 2024-06-30 | $32.37M | — | -$25.26M | -$27.02M | -$26.98M |
|---|
| 2024-03-31 | $30.62M | — | -$34.47M | -$37.01M | -$36.97M |
|---|
| 2023-12-31 | $26.84M | — | -$108.54M | -$110.73M | -$110.99M |
|---|
| 2023-09-30 | $21.97M | — | -$63.02M | -$78.18M | -$74.61M |
|---|
| 2023-06-30 | $6.2M | — | -$13.15M | -$44.52M | -$44.52M |
|---|
| 2023-03-31 | $5.51M | — | -$12.05M | -$20.57M | -$20.57M |
|---|
| 2022-12-31 | $5.9M | — | -$15.51M | -$23.82M | -$23.82M |
|---|
| 2022-09-30 | $5.08M | — | -$11.11M | -$21.14M | -$21.14M |
|---|
| 2022-06-30 | $4.48M | — | -$13.06M | -$18.75M | -$18.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $106.56M | — | -$76.87M | -$110.94M | -$110.56M |
|---|
| 2024-12-31 | $119.43M | — | -$60.26M | -$75.2M | -$74.91M |
|---|
| 2023-12-31 | $60.51M | — | -$196.77M | -$254M | -$250.7M |
|---|
| 2022-12-31 | $20.27M | — | -$50.9M | -$74.36M | -$74.36M |
|---|