Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$71.72M | -$60.01M | -$60.12M |
|---|
| 2026-03-31 | — | — | -$33.98M | -$20.56M | -$20.6M |
|---|
| 2025-12-31 | — | — | -$44.71M | -$40.38M | -$40.4M |
|---|
| 2025-09-30 | — | — | -$55.36M | -$184.39M | -$184.52M |
|---|
| 2025-06-30 | — | — | -$21.98M | -$74.34M | -$74.34M |
|---|
| 2025-03-31 | — | — | -$18.02M | -$20.59M | -$20.59M |
|---|
| 2024-12-31 | — | — | -$16.35M | -$16.01M | -$16.06M |
|---|
| 2024-09-30 | — | — | -$19.96M | -$20.52M | -$20.52M |
|---|
| 2024-06-30 | $410,000.00 | — | -$20.3M | — | -$20.17M |
|---|
| 2024-03-31 | — | — | -$24.68M | — | -$25.19M |
|---|
| 2023-12-31 | — | — | -$33.26M | -$33.42M | -$33.46M |
|---|
| 2023-09-30 | — | — | -$12.52M | — | -$12.47M |
|---|
| 2023-06-30 | $113,000.00 | — | -$13.23M | — | -$14.11M |
|---|
| 2023-03-31 | — | — | -$13.38M | — | -$13.75M |
|---|
| 2022-12-31 | — | — | -$111.28M | — | -$109.57M |
|---|
| 2022-09-30 | — | — | -$28.61M | — | -$27.89M |
|---|
| 2022-06-30 | — | — | -$18.33M | — | -$12.38M |
|---|
| 2022-03-31 | — | — | -$15.91M | — | -$21.12M |
|---|
| 2021-12-31 | — | — | -$28.27M | — | -$19.8M |
|---|
| 2021-09-30 | — | — | -$37.18M | — | -$36.65M |
|---|
| 2021-06-30 | — | — | -$28.67M | — | -$17.18M |
|---|
| 2021-03-31 | — | — | -$55.47M | — | -$55.71M |
|---|
| 2020-12-31 | — | — | -$17.04M | — | -$17.09M |
|---|
| 2020-09-30 | — | — | -$6.75M | — | -$6.79M |
|---|
| 2020-06-30 | — | — | -$327,417.00 | — | $6,723.00 |
|---|
| 2020-03-31 | — | — | — | — | -$58,999.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$140.05M | -$319.7M | -$319.84M |
|---|
| 2024-12-31 | — | — | -$81.29M | -$81.9M | -$81.94M |
|---|
| 2023-12-31 | — | — | -$72.39M | -$73.74M | -$73.78M |
|---|
| 2022-12-31 | — | — | -$174.12M | -$170.89M | -$170.96M |
|---|
| 2021-12-31 | — | — | -$149.59M | -$141.3M | -$141.3M |
|---|
| 2020-12-31 | — | — | -$56.6M | — | -$56.63M |
|---|
| 2019-12-31 | — | — | — | — | -$9,039.00 |
|---|