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 | $0.00 | — | -$59.79M | -$55.34M | -$55.34M |
|---|
| 2026-03-31 | $0.00 | — | -$48.77M | -$45.51M | -$45.51M |
|---|
| 2025-12-31 | $0.00 | — | -$41.86M | -$38.8M | -$38.75M |
|---|
| 2025-09-30 | $53.81M | — | $14.07M | $15.87M | $15.88M |
|---|
| 2025-06-30 | $3.18M | — | -$40.97M | -$38.82M | -$38.85M |
|---|
| 2025-03-31 | $5.39M | — | -$42.53M | -$39.84M | -$39.88M |
|---|
| 2024-12-31 | $4.12M | — | -$40.91M | -$37.62M | -$37.67M |
|---|
| 2024-09-30 | $11.61M | — | -$32.88M | -$29.11M | -$29.17M |
|---|
| 2024-06-30 | $19.88M | — | -$29.55M | -$25.49M | -$25.55M |
|---|
| 2024-03-31 | $6.47M | — | -$42.26M | -$37.87M | -$37.91M |
|---|
| 2023-12-31 | $5.43M | — | -$35.01M | -$30.72M | -$30.76M |
|---|
| 2023-09-30 | $10.73M | — | -$25.63M | -$22.24M | -$22.26M |
|---|
| 2023-06-30 | $14.6M | — | -$23.25M | -$20.65M | -$20.71M |
|---|
| 2023-03-31 | $5.77M | — | -$30.29M | -$28.01M | -$28.01M |
|---|
| 2022-12-31 | $6.41M | — | -$30.57M | -$29.01M | -$29.06M |
|---|
| 2022-09-30 | $6.92M | — | -$29.92M | -$29.05M | -$29.05M |
|---|
| 2022-06-30 | $5.77M | — | -$25.2M | -$24.86M | -$24.86M |
|---|
| 2022-03-31 | $5.76M | — | -$25.38M | -$25.21M | -$25.21M |
|---|
| 2021-12-31 | $5.72M | — | -$21.98M | -$21.87M | -$22.05M |
|---|
| 2021-09-30 | $6.79M | — | -$19.57M | -$19.53M | -$19.59M |
|---|
| 2021-06-30 | $18.15M | — | -$4.56M | -$4.51M | -$4.49M |
|---|
| 2021-03-31 | $6.39M | — | -$12.08M | -$12.03M | -$12.11M |
|---|
| 2020-12-31 | $9.14M | — | -$8.94M | -$8.86M | -$8.86M |
|---|
| 2020-09-30 | -$11.26M | — | -$26.76M | -$26.8M | -$26.8M |
|---|
| 2020-06-30 | — | — | — | — | -$8.39M |
|---|
| 2020-03-31 | — | — | — | — | -$7.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $62.38M | — | -$111.29M | -$101.59M | -$101.59M |
|---|
| 2024-12-31 | $42.07M | — | -$145.6M | -$130.09M | -$130.3M |
|---|
| 2023-12-31 | $36.53M | — | -$114.17M | -$101.61M | -$101.74M |
|---|
| 2022-12-31 | $24.86M | — | -$111.07M | -$108.12M | -$108.18M |
|---|
| 2021-12-31 | $37.04M | — | -$58.19M | -$57.94M | -$58.24M |
|---|
| 2020-12-31 | $7.66M | — | -$52.2M | -$51.97M | -$51.97M |
|---|