Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $135.71M | $55.61M | -$21.75M | -$19.39M | -$19.56M |
|---|
| 2026-03-31 | $127.43M | $50.06M | -$23.58M | -$19.59M | -$20.15M |
|---|
| 2025-12-31 | $118.91M | $46.95M | -$24.39M | -$21.55M | -$21.94M |
|---|
| 2025-09-30 | $109.65M | $43.09M | -$18.89M | -$36.4M | -$36.89M |
|---|
| 2025-06-30 | $107.13M | $41.95M | -$16.11M | -$20.35M | -$21.22M |
|---|
| 2025-03-31 | $98.64M | $39.81M | -$17.22M | -$15.55M | -$16.32M |
|---|
| 2024-12-31 | $91.68M | $36.98M | -$16.86M | -$18.59M | -$18.79M |
|---|
| 2024-09-30 | $83.31M | $32.03M | -$20.69M | -$20.88M | -$21.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $434.34M | $171.8M | -$76.62M | -$93.84M | -$96.36M |
|---|
| 2024-12-31 | $337.63M | $130.84M | -$83.9M | -$88.66M | -$90.28M |
|---|
| 2023-12-31 | $248.85M | $99.41M | -$114.46M | -$115.15M | -$116.69M |
|---|