Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$24.22M | -$22.21M | -$22.29M |
|---|
| 2026-03-31 | — | — | -$27.3M | — | -$25.24M |
|---|
| 2025-12-31 | — | — | -$21.52M | -$18.97M | -$19.23M |
|---|
| 2025-09-30 | — | — | -$21.89M | -$19.04M | -$19.04M |
|---|
| 2025-06-30 | — | — | -$22.33M | -$19.01M | -$19.98M |
|---|
| 2025-03-31 | — | — | -$18.3M | — | -$15.91M |
|---|
| 2024-12-31 | — | — | -$13.99M | -$12.37M | -$12.37M |
|---|
| 2024-09-30 | — | — | -$19.64M | -$17.72M | -$17.72M |
|---|
| 2024-06-30 | — | — | -$11.42M | -$12.67M | -$12.67M |
|---|
| 2024-03-31 | — | — | -$12.97M | — | -$15.22M |
|---|
| 2023-12-31 | — | — | -$9.37M | — | -$7.87M |
|---|
| 2023-09-30 | — | — | -$10.11M | — | -$10.05M |
|---|
| 2023-06-30 | — | — | -$10.63M | — | -$10.46M |
|---|
| 2023-03-31 | — | — | -$25.22M | — | -$14.45M |
|---|
| 2022-12-31 | — | — | -$25.26M | — | -$25.03M |
|---|
| 2022-09-30 | — | — | -$22.99M | — | -$22.97M |
|---|
| 2022-06-30 | — | — | -$27.77M | — | -$28.05M |
|---|
| 2022-03-31 | — | — | -$29.42M | — | -$29.83M |
|---|
| 2021-12-31 | — | — | -$27.96M | — | -$28.23M |
|---|
| 2021-09-30 | — | — | -$32.62M | — | -$32.61M |
|---|
| 2021-06-30 | — | — | -$31.38M | — | -$31.39M |
|---|
| 2021-03-31 | — | — | -$26.88M | — | -$26.9M |
|---|
| 2020-12-31 | — | — | -$28.06M | — | -$28.13M |
|---|
| 2020-09-30 | — | — | -$36.72M | — | -$36.78M |
|---|
| 2020-06-30 | — | — | -$28.86M | — | -$28.83M |
|---|
| 2020-03-31 | — | — | -$26.59M | — | -$25.97M |
|---|
| 2019-12-31 | — | — | -$23.43M | — | -$22.66M |
|---|
| 2019-09-30 | — | — | -$18.06M | — | -$17.15M |
|---|
| 2019-06-30 | — | — | -$16.61M | — | -$16.06M |
|---|
| 2019-03-31 | — | — | -$17.7M | — | -$17.1M |
|---|
| 2018-12-31 | — | — | -$16.68M | — | -$16.02M |
|---|
| 2018-09-30 | — | — | -$12.23M | — | -$11.59M |
|---|
| 2018-06-30 | — | — | -$9.55M | — | -$10.51M |
|---|
| 2018-03-31 | — | — | -$7.79M | — | -$8.24M |
|---|
| 2017-12-31 | — | — | -$7.43M | — | -$7.6M |
|---|
| 2017-09-30 | — | — | -$6.37M | — | -$6.44M |
|---|
| 2017-06-30 | — | — | -$2.54M | — | -$2.53M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$84.04M | -$72.92M | -$74.15M |
|---|
| 2024-12-31 | — | — | -$58.02M | -$57.98M | -$57.98M |
|---|
| 2023-12-31 | — | — | -$44.65M | — | -$42.82M |
|---|
| 2022-12-31 | — | — | -$105.43M | — | -$105.89M |
|---|
| 2021-12-31 | — | — | -$118.84M | — | -$119.13M |
|---|
| 2020-12-31 | — | — | -$120.23M | — | -$119.71M |
|---|
| 2019-12-31 | — | — | -$75.81M | — | -$72.97M |
|---|
| 2018-12-31 | — | — | -$46.24M | — | -$46.36M |
|---|
| 2017-12-31 | — | — | -$18.39M | — | -$18.65M |
|---|