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 | $2.96M | — | -$25.55M | -$23.79M | -$23.79M |
|---|
| 2026-03-31 | $2.06M | — | -$28.93M | — | -$26.96M |
|---|
| 2025-12-31 | $7.2M | — | -$31.31M | -$29.08M | -$29.08M |
|---|
| 2025-09-30 | $17.15M | — | -$16.51M | -$13.45M | -$13.45M |
|---|
| 2025-06-30 | $28.3M | — | -$11.62M | -$9.18M | -$9.18M |
|---|
| 2025-03-31 | $29.38M | — | -$16.83M | -$14.08M | -$14.08M |
|---|
| 2024-12-31 | $22.77M | — | -$33.39M | -$30.01M | -$30.01M |
|---|
| 2024-09-30 | $41.67M | — | -$10.74M | -$7.12M | -$6.9M |
|---|
| 2024-06-30 | $49.86M | — | -$21.13M | -$17.37M | -$17.22M |
|---|
| 2024-03-31 | $38.01M | — | -$30.41M | -$26.45M | -$26.82M |
|---|
| 2023-12-31 | $30.86M | — | -$18.27M | -$11.45M | -$11.71M |
|---|
| 2023-09-30 | $45.14M | — | -$19.31M | -$15.33M | -$16.22M |
|---|
| 2023-06-30 | $10.52M | — | -$55.37M | -$51.97M | -$52.55M |
|---|
| 2023-03-31 | $80.29M | — | $14.76M | $50.86M | $50.75M |
|---|
| 2022-12-31 | $160.29M | — | $121.45M | $118.64M | $117.35M |
|---|
| 2022-09-30 | $13.37M | — | -$36.81M | -$35.27M | -$35.27M |
|---|
| 2022-06-30 | $27.09M | — | -$22.09M | -$21.56M | -$21.56M |
|---|
| 2022-03-31 | $5.24M | — | -$50.38M | -$51.17M | -$51.17M |
|---|
| 2021-12-31 | $5.79M | — | -$37.65M | — | -$38.66M |
|---|
| 2021-09-30 | $2.44M | — | -$53.82M | — | -$54.08M |
|---|
| 2021-06-30 | $2M | — | -$53.72M | — | -$54.58M |
|---|
| 2021-03-31 | $2.13M | — | -$57.67M | — | -$56.35M |
|---|
| 2020-12-31 | $2.24M | — | -$31.08M | — | -$31.1M |
|---|
| 2020-09-30 | $2.33M | — | -$20.94M | — | -$21M |
|---|
| 2020-06-30 | $2.32M | — | -$10.04M | — | -$10.26M |
|---|
| 2020-03-31 | $2.65M | — | -$9.46M | — | -$9.78M |
|---|
| 2019-12-31 | $2.97M | — | -$10.82M | — | -$10.99M |
|---|
| 2019-09-30 | $3.32M | — | -$7.62M | — | -$7.43M |
|---|
| 2019-06-30 | $10.15M | — | -$572,000.00 | — | -$685,000.00 |
|---|
| 2019-03-31 | $4.35M | — | -$6.51M | — | -$6.88M |
|---|
| 2018-12-31 | $7.58M | — | -$711,000.00 | — | -$1.01M |
|---|
| 2018-09-30 | $3.42M | — | -$4.36M | — | -$4.25M |
|---|
| 2018-06-30 | $2.39M | — | -$10.07M | — | -$9.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $82.03M | — | -$76.26M | -$65.78M | -$65.78M |
|---|
| 2024-12-31 | $152.31M | — | -$95.67M | -$80.95M | -$80.94M |
|---|
| 2023-12-31 | $166.8M | — | -$78.21M | -$27.89M | -$29.73M |
|---|
| 2022-12-31 | $206M | — | $12.18M | $10.64M | $9.35M |
|---|
| 2021-12-31 | $12.36M | — | -$202.85M | -$203.67M | -$203.67M |
|---|
| 2020-12-31 | $9.54M | — | -$71.52M | -$72.15M | -$72.15M |
|---|
| 2019-12-31 | $20.79M | — | -$25.51M | -$25.99M | -$25.99M |
|---|
| 2018-12-31 | $15.75M | — | -$21.81M | -$21.79M | -$21.79M |
|---|