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 | — | — | -$49M | — | -$45.56M |
|---|
| 2026-03-31 | — | — | -$42M | — | -$39.31M |
|---|
| 2025-12-31 | — | — | -$36.52M | — | -$33.83M |
|---|
| 2025-09-30 | — | — | -$32.94M | — | -$29.87M |
|---|
| 2025-06-30 | — | — | -$31.45M | — | -$28.1M |
|---|
| 2025-03-31 | — | — | -$31.85M | — | -$28.15M |
|---|
| 2024-12-31 | — | — | -$29.74M | — | -$25.57M |
|---|
| 2024-09-30 | — | — | -$28.6M | — | -$24.02M |
|---|
| 2024-06-30 | — | — | -$23.53M | — | -$18.7M |
|---|
| 2024-03-31 | — | — | -$22.32M | — | -$18.19M |
|---|
| 2023-12-31 | — | — | -$25.63M | — | -$22.83M |
|---|
| 2023-09-30 | — | — | -$23.96M | — | -$21.15M |
|---|
| 2023-06-30 | — | — | -$16.01M | — | -$13.27M |
|---|
| 2023-03-31 | — | — | -$14.33M | — | -$11.88M |
|---|
| 2022-12-31 | — | — | -$15.02M | — | -$12.9M |
|---|
| 2022-09-30 | — | — | -$13.65M | — | -$12.51M |
|---|
| 2022-06-30 | — | — | -$15.43M | — | -$15.1M |
|---|
| 2022-03-31 | — | — | -$14.83M | — | -$14.83M |
|---|
| 2021-12-31 | — | — | -$9.93M | — | -$9.93M |
|---|
| 2021-09-30 | — | — | -$6.64M | — | -$6.64M |
|---|
| 2021-06-30 | — | — | -$5.51M | — | -$5.51M |
|---|
| 2021-03-31 | — | — | -$4.21M | — | -$4.21M |
|---|
| 2020-12-31 | — | — | -$3.68M | — | -$3.69M |
|---|
| 2020-09-30 | — | — | -$2.33M | — | -$2.34M |
|---|
| 2020-06-30 | — | — | — | — | -$1.84M |
|---|
| 2020-03-31 | — | — | — | — | -$1.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$132.76M | — | -$119.95M |
|---|
| 2024-12-31 | — | — | -$104.18M | — | -$86.48M |
|---|
| 2023-12-31 | — | — | -$79.95M | — | -$69.13M |
|---|
| 2022-12-31 | — | — | -$58.93M | — | -$55.33M |
|---|
| 2021-12-31 | — | — | -$26.29M | — | -$26.29M |
|---|
| 2020-12-31 | — | — | -$9.3M | — | -$9.34M |
|---|