Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $24.26M | — | -$22.14M | -$22.47M | -$22.16M |
|---|
| 2026-03-31 | $20.26M | — | -$19.42M | -$20.12M | -$19.51M |
|---|
| 2025-12-31 | $16.6M | — | -$24.5M | -$38.68M | -$38.18M |
|---|
| 2025-09-30 | $29.12M | — | -$15.8M | -$27.16M | -$26.88M |
|---|
| 2025-06-30 | $23.19M | — | -$19.01M | -$25.61M | -$26.49M |
|---|
| 2025-03-31 | $22.46M | — | -$21.63M | -$20.2M | -$19.88M |
|---|
| 2024-12-31 | $22.43M | — | -$21.04M | -$24.41M | $31.79M |
|---|
| 2024-09-30 | $21.99M | — | -$22.49M | -$25.09M | -$21.75M |
|---|
| 2024-06-30 | $24.06M | — | -$20.31M | -$23.46M | -$22.23M |
|---|
| 2024-03-31 | $24.15M | — | -$24.37M | -$27.25M | -$25.2M |
|---|
| 2023-12-31 | $27.1M | — | -$19.8M | $9.65M | $12.18M |
|---|
| 2023-09-30 | $27.97M | — | -$25.18M | -$27.74M | -$24.54M |
|---|
| 2023-06-30 | $27.97M | — | -$28.18M | -$24.67M | -$23.3M |
|---|
| 2023-03-31 | $30.26M | — | -$23.59M | -$23.23M | -$22.96M |
|---|
| 2022-12-31 | $43.89M | — | -$9.95M | $8.46M | $4.71M |
|---|
| 2022-09-30 | $37.2M | — | -$3.61M | -$4.86M | -$4.89M |
|---|
| 2022-06-30 | $34.24M | — | -$3.63M | -$4.86M | -$3.25M |
|---|
| 2022-03-31 | $34.41M | — | -$20.81M | -$21.99M | -$22.13M |
|---|
| 2021-12-31 | $55.15M | — | -$7.11M | -$7.67M | -$9.9M |
|---|
| 2021-09-30 | $22.66M | — | -$11.08M | -$11.1M | -$11.49M |
|---|
| 2021-06-30 | $19.21M | — | -$12.65M | -$12.66M | -$12.72M |
|---|
| 2021-03-31 | $18.3M | — | -$30.54M | -$30.55M | -$30.57M |
|---|
| 2020-12-31 | $16.82M | — | -$12.33M | -$12.35M | -$12.39M |
|---|
| 2020-09-30 | $15.72M | $11.17M | -$10.97M | -$10.98M | -$11.01M |
|---|
| 2020-06-30 | $13.27M | $8.94M | -$11.56M | -$11.79M | -$11.79M |
|---|
| 2020-03-31 | $11.9M | $8.09M | -$12.81M | -$12.68M | -$12.68M |
|---|
| 2019-12-31 | $12.45M | $6.88M | -$14.63M | -$14.54M | -$14.88M |
|---|
| 2019-09-30 | $12.81M | $8.61M | -$16.2M | -$16.01M | -$14.2M |
|---|
| 2019-06-30 | $12.27M | $7.71M | -$16.74M | -$16.69M | -$16.69M |
|---|
| 2019-03-31 | $12.13M | $8.25M | -$16.51M | -$16.3M | -$16.31M |
|---|
| 2018-12-31 | $10.95M | $7.42M | -$18.04M | -$17.78M | -$17.79M |
|---|
| 2018-09-30 | $7.55M | $5.98M | -$16.27M | -$15.94M | -$15.94M |
|---|
| 2018-06-30 | $4.17M | $3.35M | -$14.45M | -$14.32M | -$14.33M |
|---|
| 2018-03-31 | $4.39M | $3.82M | -$13.23M | -$13.05M | -$13.05M |
|---|
| 2017-12-31 | $3.5M | $3.25M | -$12.83M | -$12.79M | -$12.79M |
|---|
| 2017-09-30 | $3.72M | $3.43M | -$19.46M | -$19.37M | -$19.37M |
|---|
| 2017-06-30 | $4.09M | $3.75M | -$7.85M | -$21.59M | -$21.6M |
|---|
| 2017-03-31 | $3.11M | $2.91M | -$6.63M | -$5.85M | -$5.85M |
|---|
| 2016-12-31 | $2.5M | $1.99M | -$7.35M | -$9.06M | -$9.06M |
|---|
| 2016-09-30 | $2.32M | $1.87M | -$5.97M | -$7.43M | -$7.43M |
|---|
| 2016-06-30 | $2.01M | $1.71M | -$6.53M | -$6.52M | -$6.53M |
|---|
| 2016-03-31 | $2.08M | $1.76M | -$3.93M | -$3.96M | -$3.96M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $92.19M | — | -$81.25M | -$111.96M | -$111.73M |
|---|
| 2024-12-31 | $92.64M | — | -$88.21M | -$100.19M | -$37.38M |
|---|
| 2023-12-31 | $99.99M | — | -$99.57M | -$69.04M | -$58.63M |
|---|
| 2022-12-31 | $149.73M | — | -$38M | -$23.25M | -$25.56M |
|---|
| 2021-12-31 | $115.31M | — | -$61.37M | -$61.97M | -$64.67M |
|---|
| 2020-12-31 | $57.71M | — | -$47.67M | -$47.8M | -$47.88M |
|---|
| 2019-12-31 | $49.65M | $32.36M | -$64.07M | -$63.53M | -$62.08M |
|---|
| 2018-12-31 | $27.05M | $20.57M | -$61.99M | -$61.08M | -$61.1M |
|---|
| 2017-12-31 | $14.41M | $13.34M | -$46.76M | -$59.6M | -$59.6M |
|---|
| 2016-12-31 | $8.91M | $7.33M | -$23.78M | -$26.97M | -$26.98M |
|---|