Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.14M | $2.19M | -$34.56M | -$79.57M | -$79.62M |
|---|
| 2026-03-31 | $6.26M | $1.94M | -$35.14M | -$34.95M | -$34.98M |
|---|
| 2025-12-31 | $5.62M | $1.32M | -$29.1M | -$25.2M | -$25.31M |
|---|
| 2025-09-30 | $3.58M | $430,000.00 | -$33.16M | $107.56M | $107.5M |
|---|
| 2025-06-30 | $5.51M | -$2.72M | -$34.92M | -$192.67M | -$192.74M |
|---|
| 2025-03-31 | $3.37M | $310,000.00 | -$30.42M | -$34.81M | -$34.87M |
|---|
| 2024-12-31 | $2.7M | -$829,000.00 | -$34.24M | -$36.12M | -$36.15M |
|---|
| 2024-09-30 | $2.25M | -$721,000.00 | -$37.88M | -$37.37M | -$37.4M |
|---|
| 2024-06-30 | $2.01M | -$848,000.00 | -$48.91M | -$43.27M | -$43.39M |
|---|
| 2024-03-31 | $2.11M | -$1.39M | -$37.34M | -$35.33M | -$35.33M |
|---|
| 2023-12-31 | $1.61M | -$872,000.00 | -$36.85M | -$44.97M | -$44.97M |
|---|
| 2023-09-30 | $810,000.00 | -$1.72M | -$35.5M | -$33.24M | -$33.24M |
|---|
| 2023-06-30 | $743,000.00 | -$1.92M | -$38.18M | -$35.96M | -$35.96M |
|---|
| 2023-03-31 | $1.15M | -$1.38M | -$37.27M | -$35.17M | -$35.17M |
|---|
| 2022-12-31 | $188,000.00 | -$3.13M | -$44.4M | -$42.67M | -$42.67M |
|---|
| 2022-09-30 | $1.37M | -$1.39M | -$37.8M | -$36.5M | -$36.5M |
|---|
| 2022-06-30 | $1.49M | $502,000.00 | -$35.69M | -$34.97M | -$34.97M |
|---|
| 2022-03-31 | $1.14M | -$238,000.00 | -$34.07M | -$33.16M | -$33.16M |
|---|
| 2021-12-31 | $2.87M | $943,000.00 | -$31.94M | -$31.74M | -$31.74M |
|---|
| 2021-09-30 | $3.48M | $1.18M | -$27.39M | -$26.61M | -$26.61M |
|---|
| 2021-06-30 | $2.6M | $1.18M | -$24.74M | -$24.07M | -$24.07M |
|---|
| 2021-03-31 | $308,000.00 | $128,000.00 | -$20.13M | -$19.46M | -$19.46M |
|---|
| 2020-12-31 | $732,000.00 | $182,000.00 | -$9.01M | -$9.01M | -$9.01M |
|---|
| 2020-09-30 | $1.95M | $959,000.00 | -$4.76M | -$4.75M | -$4.75M |
|---|
| 2020-06-30 | $1.64M | $711,000.00 | -$4.98M | -$4.95M | -$4.95M |
|---|
| 2020-03-31 | $527,000.00 | $250,000.00 | -$7M | -$6.85M | -$6.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.08M | -$660,000.00 | -$127.6M | -$145.12M | -$145.43M |
|---|
| 2024-12-31 | $9.07M | -$3.79M | -$158.37M | -$152.09M | -$152.26M |
|---|
| 2023-12-31 | $4.31M | -$5.89M | -$147.79M | -$149.33M | -$149.33M |
|---|
| 2022-12-31 | $4.19M | -$4.26M | -$151.96M | -$147.31M | -$147.31M |
|---|
| 2021-12-31 | $9.27M | $3.43M | -$104.19M | -$101.88M | -$101.88M |
|---|
| 2020-12-31 | $4.84M | $2.1M | -$25.74M | -$25.57M | -$25.57M |
|---|
| 2019-12-31 | $1.38M | $569,000.00 | -$20.09M | -$19.59M | -$19.59M |
|---|