Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$20.51M | -$17.82M | -$17.8M |
|---|
| 2026-03-31 | — | — | -$14.91M | -$13.21M | -$13.19M |
|---|
| 2025-12-31 | — | — | -$10.22M | -$8.33M | -$8.32M |
|---|
| 2025-09-30 | — | — | -$13.92M | -$11.82M | -$11.8M |
|---|
| 2025-06-30 | — | — | -$13.72M | -$12.32M | -$12.3M |
|---|
| 2025-03-31 | — | — | -$11.47M | -$10.35M | -$10.34M |
|---|
| 2024-12-31 | — | — | -$12.24M | -$11.4M | -$11.42M |
|---|
| 2024-09-30 | — | — | -$14.09M | -$13.27M | -$13.24M |
|---|
| 2024-06-30 | — | — | -$13.29M | -$12.36M | -$12.35M |
|---|
| 2024-03-31 | — | — | -$11.91M | -$10.91M | -$10.9M |
|---|
| 2023-12-31 | — | — | -$8.93M | -$7.8M | -$7.82M |
|---|
| 2023-09-30 | — | — | -$9.05M | -$7.71M | -$7.7M |
|---|
| 2023-06-30 | — | — | -$8.38M | -$7.18M | -$7.15M |
|---|
| 2023-03-31 | — | — | -$7.56M | -$6.41M | -$6.4M |
|---|
| 2022-12-31 | — | — | -$6.66M | -$5.53M | -$5.51M |
|---|
| 2022-09-30 | — | — | -$8.41M | -$8.27M | -$8.27M |
|---|
| 2022-06-30 | — | — | -$7.82M | -$8.06M | -$8.05M |
|---|
| 2022-03-31 | — | — | -$7.03M | -$7.33M | -$7.33M |
|---|
| 2021-12-31 | — | — | -$8.27M | -$8.53M | -$8.52M |
|---|
| 2021-09-30 | — | — | -$6.95M | -$7.25M | -$7.26M |
|---|
| 2021-06-30 | — | — | -$9.17M | -$9.8M | -$9.79M |
|---|
| 2021-03-31 | — | — | -$8.09M | -$8.39M | -$8.37M |
|---|
| 2020-12-31 | — | — | -$9.19M | -$9.51M | -$9.52M |
|---|
| 2020-09-30 | — | — | -$7.24M | -$7.39M | -$7.38M |
|---|
| 2020-06-30 | — | — | -$7.41M | -$7.4M | -$7.38M |
|---|
| 2020-03-31 | — | — | -$8.64M | -$8.48M | -$8.47M |
|---|
| 2019-12-31 | — | — | -$6.77M | -$6.54M | -$6.54M |
|---|
| 2019-09-30 | — | — | -$7.65M | -$7.37M | -$7.37M |
|---|
| 2019-06-30 | — | — | -$7.42M | -$7.35M | -$7.35M |
|---|
| 2019-03-31 | — | — | -$4.81M | -$4.81M | -$4.8M |
|---|
| 2018-12-31 | — | — | -$5.93M | -$6.03M | -$5.98M |
|---|
| 2018-09-30 | — | — | -$4.96M | -$5.68M | -$5.65M |
|---|
| 2018-06-30 | — | — | -$4.38M | -$4.88M | -$4.86M |
|---|
| 2018-03-31 | — | — | -$3.14M | -$4.08M | -$4.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$49.33M | -$42.82M | -$42.76M |
|---|
| 2024-12-31 | — | — | -$51.52M | -$47.94M | -$47.91M |
|---|
| 2023-12-31 | — | — | -$33.92M | -$29.1M | -$29.07M |
|---|
| 2022-12-31 | — | — | -$29.91M | -$29.19M | -$29.15M |
|---|
| 2021-12-31 | — | — | -$32.48M | -$33.96M | -$33.94M |
|---|
| 2020-12-31 | — | — | -$32.49M | -$32.78M | -$32.76M |
|---|
| 2019-12-31 | — | — | -$26.65M | -$26.07M | -$26.05M |
|---|
| 2018-12-31 | — | — | -$18.41M | -$20.67M | -$20.55M |
|---|