Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$5.58M | — | -$4.3M |
|---|
| 2026-03-31 | — | — | -$7.01M | — | -$4.2M |
|---|
| 2025-12-31 | — | — | -$9.56M | — | -$8.19M |
|---|
| 2025-09-30 | — | — | -$15.02M | — | -$13.59M |
|---|
| 2025-06-30 | — | — | -$23.44M | — | -$21.39M |
|---|
| 2025-03-31 | — | — | -$30.56M | — | -$28.2M |
|---|
| 2024-12-31 | — | — | -$11.82M | — | -$11.9M |
|---|
| 2024-09-30 | — | — | -$23.63M | — | -$23.02M |
|---|
| 2024-06-30 | — | — | -$14.14M | — | -$14.92M |
|---|
| 2024-03-31 | — | — | -$23.96M | — | -$24.3M |
|---|
| 2023-12-31 | — | — | -$13.02M | -$12.93M | -$12.93M |
|---|
| 2023-09-30 | — | — | -$66.72M | -$67.43M | -$67.43M |
|---|
| 2023-06-30 | — | — | -$20.99M | -$18.66M | -$18.66M |
|---|
| 2023-03-31 | — | — | -$58.45M | -$57.07M | -$57.07M |
|---|
| 2022-12-31 | — | — | -$56.8M | -$54.45M | -$53.84M |
|---|
| 2022-09-30 | — | — | -$56.65M | -$56.6M | -$56.22M |
|---|
| 2022-06-30 | — | — | -$58.72M | -$59.6M | -$58.99M |
|---|
| 2022-03-31 | — | — | -$54.29M | -$54.61M | -$54.12M |
|---|
| 2021-12-31 | $0.00 | — | -$53.75M | -$54.29M | -$55.35M |
|---|
| 2021-09-30 | $0.00 | — | -$43.02M | -$43.66M | -$43.01M |
|---|
| 2021-06-30 | $0.00 | — | -$35.38M | -$35.47M | -$35.31M |
|---|
| 2021-03-31 | $0.00 | — | -$23.4M | -$23.33M | -$23.13M |
|---|
| 2020-12-31 | $0.00 | — | -$17.48M | -$17.03M | -$17.19M |
|---|
| 2020-09-30 | $52,000.00 | — | -$7.71M | -$7.26M | -$7.26M |
|---|
| 2020-06-30 | $42,000.00 | — | -$4.59M | -$9.2M | -$9.2M |
|---|
| 2020-03-31 | $44,000.00 | — | -$3.86M | -$4.09M | -$4.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$78.58M | -$71.37M | -$71.37M |
|---|
| 2024-12-31 | — | — | -$73.54M | -$74.14M | -$74.14M |
|---|
| 2023-12-31 | — | — | -$159.17M | -$156.09M | -$156.09M |
|---|
| 2022-12-31 | — | — | -$226.46M | -$225.25M | -$223.18M |
|---|
| 2021-12-31 | $0.00 | — | -$155.56M | -$156.76M | -$156.79M |
|---|
| 2020-12-31 | $138,000.00 | — | -$33.64M | -$37.59M | -$37.74M |
|---|