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 | $52.75M | $4.46M | -$51.41M | -$50.94M | -$46.49M |
|---|
| 2026-03-31 | $35.25M | -$1.55M | -$44.65M | -$42.72M | -$43.98M |
|---|
| 2025-12-31 | $46.65M | — | -$34.03M | -$31.81M | -$30.22M |
|---|
| 2025-09-30 | $39.59M | — | -$24.04M | -$20.1M | -$16.27M |
|---|
| 2025-06-30 | $45.67M | $8.21M | -$24.14M | -$32.98M | -$31.38M |
|---|
| 2025-03-31 | $34.51M | $5.59M | -$26.29M | -$27.88M | -$26.94M |
|---|
| 2024-12-31 | $37.71M | — | -$11.78M | -$11.3M | -$8.96M |
|---|
| 2024-09-30 | $39.6M | — | -$12.09M | -$15.16M | -$14.97M |
|---|
| 2024-06-30 | $36.65M | — | -$12.65M | -$26.17M | -$23.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $166.42M | — | -$108.5M | -$112.77M | -$104.81M |
|---|
| 2024-12-31 | $144.18M | — | -$48.44M | -$67.34M | -$62.07M |
|---|
| 2023-12-31 | $136.06M | — | -$14.17M | -$24.86M | -$25.44M |
|---|