Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-06-30 to 2025-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $13.68M | — | -$30.29M | -$29.73M | -$30.34M |
|---|
| 2025-03-31 | $7.29M | — | -$45.73M | -$47.01M | -$47.58M |
|---|
| 2024-12-31 | $3.22M | — | -$73.52M | -$72.52M | -$74.22M |
|---|
| 2024-09-30 | $40.9M | — | -$14.68M | -$16.79M | -$17.62M |
|---|
| 2024-06-30 | $128.23M | — | $68.7M | $70.05M | $69.52M |
|---|
| 2024-03-31 | $5.68M | — | -$49.26M | -$47.98M | -$48.5M |
|---|
| 2023-12-31 | $231,000.00 | — | -$49.86M | -$48.57M | -$47.92M |
|---|
| 2023-09-30 | $7.32M | — | -$46.63M | -$44.91M | -$45.6M |
|---|
| 2023-06-30 | $5.13M | — | -$44.91M | -$20.71M | -$21.39M |
|---|
| 2023-03-31 | $47.6M | — | $1.66M | $1.66M | $1.04M |
|---|
| 2022-12-31 | $11.03M | — | -$27.24M | -$28.26M | -$29.25M |
|---|
| 2022-09-30 | $7.01M | — | -$42.99M | -$41.02M | -$41.42M |
|---|
| 2022-06-30 | $5.54M | — | -$43.75M | -$44.05M | -$44.52M |
|---|
| 2022-03-31 | $3.58M | — | -$49.98M | -$49.63M | -$50.27M |
|---|
| 2021-12-31 | $1.42M | — | -$42.86M | -$38.65M | -$38.86M |
|---|
| 2021-09-30 | $1.2M | — | -$42.18M | -$42.19M | -$42.4M |
|---|
| 2021-06-30 | $3.1M | — | -$39.31M | -$38.99M | -$39.07M |
|---|
| 2021-03-31 | $434,000.00 | — | -$37.89M | -$37.47M | -$37.76M |
|---|
| 2020-12-31 | $1.5M | — | -$37.51M | -$36.56M | -$36.61M |
|---|
| 2020-09-30 | $1.19M | — | -$35.88M | -$35.42M | -$35.43M |
|---|
| 2020-06-30 | $502,000.00 | — | -$30.25M | -$29.86M | -$29.88M |
|---|
| 2020-03-31 | $761,000.00 | — | -$29.76M | -$28.1M | -$28.17M |
|---|
| 2019-12-31 | $728,000.00 | — | -$30.36M | -$29.28M | -$29.36M |
|---|
| 2019-09-30 | $237,000.00 | — | -$40.12M | -$39.22M | -$39.3M |
|---|
| 2019-06-30 | $157,000.00 | — | -$35.5M | -$41.02M | -$41.09M |
|---|
| 2019-03-31 | $0.00 | — | -$33.79M | -$27.41M | -$27.41M |
|---|
| 2018-12-31 | $1.48M | — | -$32.11M | -$36.04M | -$36.17M |
|---|
| 2018-09-30 | $40.79M | — | $7.02M | $5.38M | $5.24M |
|---|
| 2018-06-30 | $9.04M | — | -$28.88M | -$43.74M | -$43.85M |
|---|
| 2018-03-31 | $8.2M | — | -$28.74M | -$20.95M | -$20.74M |
|---|
| 2017-12-31 | $4.27M | — | -$29.7M | -$27.43M | -$27.26M |
|---|
| 2017-09-30 | $27.19M | — | -$4.96M | -$653,000.00 | -$878,000.00 |
|---|
| 2017-06-30 | $3.52M | — | -$23.78M | -$20.05M | -$20.22M |
|---|
| 2017-03-31 | $2.86M | — | -$22.22M | -$21.55M | -$21.78M |
|---|
| 2016-12-31 | $8.54M | — | -$14.66M | -$14.98M | -$15.41M |
|---|
| 2016-09-30 | $2.42M | — | -$18.62M | -$18.39M | -$18.49M |
|---|
| 2016-06-30 | $328,000.00 | — | -$22.7M | -$21.8M | -$22.1M |
|---|
| 2016-03-31 | $2.92M | — | -$16.83M | -$15.52M | -$15.58M |
|---|
| 2015-09-30 | $4.95M | — | -$8.31M | -$6.22M | -$6.24M |
|---|
| 2015-06-30 | $2.78M | — | -$11.11M | -$14.42M | -$14.57M |
|---|
| 2015-03-31 | $2.73M | — | -$5.61M | -$1.89M | -$1.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $178.03M | — | -$68.76M | -$67.24M | -$70.81M |
|---|
| 2023-12-31 | $60.28M | — | -$139.74M | -$112.54M | -$113.87M |
|---|
| 2022-12-31 | $27.15M | — | -$163.97M | -$162.96M | -$165.46M |
|---|
| 2021-12-31 | $6.15M | — | -$162.25M | -$157.3M | -$158.09M |
|---|
| 2020-12-31 | $3.96M | — | -$133.41M | -$129.93M | -$130.09M |
|---|
| 2019-12-31 | $1.12M | — | -$139.77M | -$136.92M | -$137.17M |
|---|
| 2018-12-31 | $59.51M | — | -$82.37M | -$95.02M | -$95.51M |
|---|
| 2017-12-31 | $37.83M | — | -$80.66M | -$69.69M | -$70.14M |
|---|
| 2016-12-31 | $14.2M | — | -$72.8M | -$70.69M | -$71.58M |
|---|
| 2015-06-30 | $9.87M | — | -$24.64M | -$21.81M | -$22.06M |
|---|
| 2014-06-30 | $825,000.00 | — | -$11.52M | -$11.53M | -$11.6M |
|---|