Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.59M | — | -$42.18M | -$45.29M | -$45.02M |
|---|
| 2026-03-31 | $2.41M | — | -$47.12M | -$46.35M | -$44.16M |
|---|
| 2025-12-31 | $2.52M | — | -$44.15M | -$41.48M | -$41.21M |
|---|
| 2025-09-30 | $27.61M | — | -$22.11M | -$18.27M | -$19.6M |
|---|
| 2025-06-30 | $48.73M | — | -$674,000.00 | $2.13M | $2.32M |
|---|
| 2025-03-31 | $27.11M | — | -$25.61M | -$22.14M | -$22.64M |
|---|
| 2024-12-31 | $31.03M | — | -$22.22M | -$17.79M | -$23.51M |
|---|
| 2024-09-30 | $16M | — | -$34.21M | -$29.62M | -$29.85M |
|---|
| 2024-06-30 | $19.24M | — | -$42.89M | -$37.62M | -$37.69M |
|---|
| 2024-03-31 | $10.03M | — | -$37.8M | -$31.58M | -$31.65M |
|---|
| 2023-12-31 | $16.93M | — | -$23.42M | -$19.2M | -$14.48M |
|---|
| 2023-09-30 | $16.51M | — | -$33.24M | -$27.58M | -$28.69M |
|---|
| 2023-06-30 | $7M | — | -$54.11M | -$49.5M | -$51.15M |
|---|
| 2023-03-31 | $35.58M | — | -$27.28M | -$22.96M | -$24.35M |
|---|
| 2022-12-31 | $402.49M | — | $319.4M | $320.44M | $309.43M |
|---|
| 2022-09-30 | $2.63M | — | -$50.36M | -$47.88M | -$47.85M |
|---|
| 2022-06-30 | $5.44M | — | -$65.82M | -$64.63M | -$64.62M |
|---|
| 2022-03-31 | $1.92M | — | -$72.69M | -$72.7M | -$72.63M |
|---|
| 2021-12-31 | $19.87M | — | -$40.85M | -$40.52M | -$39.15M |
|---|
| 2021-09-30 | $4.4M | — | -$60.96M | -$59.82M | -$60.58M |
|---|
| 2021-06-30 | — | — | — | — | -$67.52M |
|---|
| 2021-03-31 | — | — | — | — | -$44.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $105.97M | — | -$92.55M | -$79.75M | -$81.13M |
|---|
| 2024-12-31 | $76.3M | — | -$137.11M | -$116.61M | -$122.7M |
|---|
| 2023-12-31 | $76.01M | — | -$138.05M | -$119.24M | -$118.67M |
|---|
| 2022-12-31 | $412.48M | — | $130.53M | $135.23M | $124.34M |
|---|
| 2021-12-31 | $26.68M | — | -$215.63M | -$212.36M | -$211.84M |
|---|
| 2020-12-31 | $38.95M | — | -$187.47M | -$180.12M | -$180.55M |
|---|