Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $67.02M | — | -$74.08M | -$55.74M | -$57.15M |
|---|
| 2026-03-31 | $62.12M | — | -$118.2M | -$80.84M | -$81.79M |
|---|
| 2025-12-31 | $78.32M | — | -$104.63M | -$66.81M | -$59.45M |
|---|
| 2025-09-30 | $64.22M | — | $7.2M | $5.23M | $3.48M |
|---|
| 2025-06-30 | $30.29M | — | $4.39M | $4.39M | $3.43M |
|---|
| 2025-03-31 | $12.34M | — | -$134.95M | -$114.09M | -$100.62M |
|---|
| 2024-12-31 | $15.66M | — | $308.08M | $294.94M | $260.16M |
|---|
| 2024-09-30 | $11.61M | — | -$10.19M | -$1.15M | -$576,000.00 |
|---|
| 2024-06-30 | $5.52M | — | -$5.87M | -$4.01M | -$61.06M |
|---|
| 2024-03-31 | $7.49M | — | -$1.56M | -$11.74M | $230.41M |
|---|
| 2023-12-31 | $58.01M | -$549,418.00 | $19.67M | $38.43M | $57.23M |
|---|
| 2023-09-30 | $2.08M | $1.11M | -$9.2M | -$8.09M | -$8.09M |
|---|
| 2023-06-30 | $2.29M | $1.32M | -$2.68M | -$2.62M | -$2.62M |
|---|
| 2023-03-31 | $2.6M | $1.55M | -$1.69M | -$6.91M | -$6.91M |
|---|
| 2022-12-31 | $2.85M | -$1.08M | $675,974.00 | $175,209.00 | -$25.23M |
|---|
| 2022-09-30 | $3.06M | $1.59M | -$3.71M | -$5.21M | -$2.3M |
|---|
| 2022-06-30 | $3.49M | $2.31M | -$20.16M | -$20.63M | -$29.57M |
|---|
| 2022-03-31 | $4.25M | $2.72M | -$19.9M | -$21.31M | -$21.95M |
|---|
| 2021-12-31 | $3.57M | $1.48M | -$19.83M | -$19.24M | -$17.21M |
|---|
| 2021-09-30 | $5.14M | $3.16M | -$3.72M | -$1.55M | -$1.55M |
|---|
| 2021-06-30 | $4.91M | $2.99M | -$6.05M | -$6.1M | -$6.11M |
|---|
| 2021-03-31 | $4.01M | $2.56M | -$3.51M | -$6.45M | -$6.46M |
|---|
| 2020-09-30 | $3.71M | $1.97M | -$5.52M | -$3.99M | -$3.98M |
|---|
| 2020-06-30 | -$9.56M | $1.25M | -$4.48M | -$6.03M | -$937,549.00 |
|---|
| 2020-03-31 | $3.07M | $1.67M | -$4.88M | -$4.61M | -$4.51M |
|---|
| 2019-12-31 | $3.31M | $1.67M | -$4.39M | — | -$4.34M |
|---|
| 2019-09-30 | $3.19M | $1.81M | -$2.4M | -$2.33M | -$2.33M |
|---|
| 2019-06-30 | $3.62M | $2.54M | -$5.84M | — | -$5.82M |
|---|
| 2019-03-31 | $2.33M | $1.16M | -$2.5M | — | -$2.49M |
|---|
| 2018-12-31 | $2.57M | $1.25M | -$2.45M | — | -$2.39M |
|---|
| 2018-09-30 | $2.3M | $1.24M | -$1.71M | — | -$1.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $185.16M | — | -$227.99M | -$171.29M | -$153.17M |
|---|
| 2024-12-31 | $71.54M | — | $484.1M | $493.36M | $428.94M |
|---|
| 2023-12-31 | $64.98M | $3.44M | $6.24M | $20.81M | $39.61M |
|---|
| 2022-12-31 | $13.65M | $5.55M | -$43.08M | -$46.98M | -$79.06M |
|---|
| 2021-12-31 | $17.63M | $10.19M | -$33.11M | -$33.34M | -$31.33M |
|---|
| 2020-06-30 | $12,573.00 | $6.36M | -$17.27M | -$14.39M | -$13.57M |
|---|
| 2019-06-30 | $10.82M | $6.19M | -$12.51M | -$12.4M | -$12.4M |
|---|
| 2018-06-30 | $10.48M | $6.11M | -$2.46M | — | -$2.49M |
|---|