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 | — | — | -$112.49M | — | -$109.47M |
|---|
| 2026-03-31 | — | — | -$125.13M | — | -$121.03M |
|---|
| 2025-12-31 | — | — | -$94.21M | — | -$91.1M |
|---|
| 2025-09-30 | — | — | -$83.93M | — | -$80.29M |
|---|
| 2025-06-30 | — | — | -$80.14M | — | -$76.53M |
|---|
| 2025-03-31 | — | — | -$57.19M | — | -$51.69M |
|---|
| 2024-12-31 | — | — | -$48.91M | — | -$43.43M |
|---|
| 2024-09-30 | — | — | -$49.8M | — | -$46.63M |
|---|
| 2024-06-30 | — | — | -$37.34M | — | -$33.71M |
|---|
| 2024-03-31 | — | — | -$31.11M | — | -$28.38M |
|---|
| 2023-12-31 | — | — | -$27.03M | — | -$25.66M |
|---|
| 2023-09-30 | — | — | -$21.76M | — | -$20.1M |
|---|
| 2023-06-30 | — | — | -$21.97M | — | -$20.16M |
|---|
| 2023-03-31 | — | — | -$31.26M | — | -$30.07M |
|---|
| 2022-12-31 | — | — | -$33.58M | — | -$32.44M |
|---|
| 2022-09-30 | — | — | -$25.24M | — | -$24.68M |
|---|
| 2022-06-30 | — | — | -$15.06M | — | -$14.85M |
|---|
| 2022-03-31 | — | — | -$17.02M | — | -$17.09M |
|---|
| 2021-12-31 | — | — | -$16.59M | — | -$16.85M |
|---|
| 2021-09-30 | — | — | -$7.25M | — | -$7.61M |
|---|
| 2021-06-30 | — | — | -$5.85M | — | -$3.44M |
|---|
| 2021-03-31 | — | — | -$4.72M | — | -$4.71M |
|---|
| 2020-12-31 | — | — | -$42.56M | — | -$42.88M |
|---|
| 2020-09-30 | — | — | -$4.04M | — | -$4.46M |
|---|
| 2020-06-30 | — | — | -$3.17M | — | -$3.6M |
|---|
| 2020-03-31 | — | — | -$2.47M | — | -$2.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$315.47M | -$299.61M | -$299.62M |
|---|
| 2024-12-31 | — | — | -$167.17M | -$152.15M | -$152.15M |
|---|
| 2023-12-31 | — | — | -$102.01M | -$95.99M | -$95.99M |
|---|
| 2022-12-31 | — | — | -$90.9M | -$89.06M | -$89.06M |
|---|
| 2021-12-31 | — | — | -$34.4M | -$32.61M | -$32.61M |
|---|
| 2020-12-31 | — | — | -$52.24M | -$53.41M | -$53.41M |
|---|