Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.32M | — | -$24.39M | -$22.86M | -$22.99M |
|---|
| 2026-03-31 | $1.05M | — | -$24.92M | -$22.93M | -$22.93M |
|---|
| 2025-12-31 | $6.24M | — | -$39.57M | -$37.1M | -$37.27M |
|---|
| 2025-09-30 | $3.26M | — | -$37.61M | -$34.67M | -$34.67M |
|---|
| 2025-06-30 | $7.87M | — | -$34.14M | -$30.52M | -$30.52M |
|---|
| 2025-03-31 | $3.67M | — | -$44.7M | -$40.47M | -$40.47M |
|---|
| 2024-12-31 | $54.24M | — | -$7.25M | -$2.03M | -$2.07M |
|---|
| 2024-09-30 | $15.34M | — | -$48.43M | -$42.22M | -$42.22M |
|---|
| 2024-06-30 | $15.08M | — | -$45.61M | -$38.6M | -$38.68M |
|---|
| 2024-03-31 | $15.89M | — | -$43.71M | -$36.1M | -$36.08M |
|---|
| 2023-12-31 | $15.19M | — | -$47.45M | — | -$41.43M |
|---|
| 2023-09-30 | $9.11M | — | -$50.58M | — | -$44.48M |
|---|
| 2023-06-30 | $56.21M | — | -$3.59M | — | $1.38M |
|---|
| 2023-03-31 | $16.55M | — | -$50.12M | — | -$45.86M |
|---|
| 2022-12-31 | $14.44M | — | -$55.44M | — | -$52.43M |
|---|
| 2022-09-30 | $14.85M | — | -$47.75M | — | -$46.15M |
|---|
| 2022-06-30 | $79.85M | — | $9.48M | — | $9.88M |
|---|
| 2022-03-31 | $24.47M | — | -$44.12M | — | -$44.62M |
|---|
| 2021-12-31 | $13.99M | — | -$55.73M | — | -$55.61M |
|---|
| 2021-09-30 | $182.41M | — | $126.33M | — | $126.6M |
|---|
| 2021-06-30 | $6.57M | — | -$55.33M | — | -$55.15M |
|---|
| 2021-03-31 | $4.11M | — | -$52.64M | — | -$52.17M |
|---|
| 2020-12-31 | $4.85M | — | -$52.76M | — | -$52.18M |
|---|
| 2020-09-30 | $5.9M | — | -$53.75M | — | -$52.7M |
|---|
| 2020-06-30 | $3.17M | — | -$46.59M | — | -$45.33M |
|---|
| 2020-03-31 | $7.17M | — | -$42.08M | — | -$40.02M |
|---|
| 2019-12-31 | $6M | — | -$32.34M | — | -$30.53M |
|---|
| 2019-09-30 | $2.7M | — | -$34.15M | — | -$31.74M |
|---|
| 2019-06-30 | $6.92M | — | -$27.15M | — | -$24.56M |
|---|
| 2019-03-31 | $5.61M | — | -$20.76M | — | -$18.56M |
|---|
| 2018-12-31 | $9.15M | — | -$19.02M | — | -$17.37M |
|---|
| 2018-09-30 | $6.5M | — | -$16.82M | — | -$15.32M |
|---|
| 2018-06-30 | $7.11M | — | -$12.23M | — | -$11.12M |
|---|
| 2018-03-31 | $4.75M | — | -$9.23M | — | -$8.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $21.05M | — | -$156.01M | -$142.76M | -$142.93M |
|---|
| 2024-12-31 | $100.56M | — | -$145M | -$118.92M | -$119.05M |
|---|
| 2023-12-31 | $97.06M | — | -$151.74M | -$125.1M | -$130.39M |
|---|
| 2022-12-31 | $133.62M | — | -$137.83M | -$130.1M | -$133.31M |
|---|
| 2021-12-31 | $207.09M | — | -$37.36M | — | -$36.33M |
|---|
| 2020-12-31 | $21.1M | — | -$195.17M | — | -$190.23M |
|---|
| 2019-12-31 | $21.22M | — | -$114.4M | — | -$105.39M |
|---|
| 2018-12-31 | $27.51M | — | -$57.29M | — | -$52.25M |
|---|
| 2017-12-31 | $2.87M | — | -$32.68M | — | -$32.48M |
|---|