Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$10.31M | — | $74.14M |
|---|
| 2026-03-31 | — | — | -$8.79M | — | -$115.35M |
|---|
| 2025-12-31 | — | — | -$13.82M | — | -$124.3M |
|---|
| 2025-09-30 | — | — | -$7.78M | — | -$26.68M |
|---|
| 2025-06-30 | — | — | -$6.84M | — | -$16.3M |
|---|
| 2025-03-31 | — | — | -$8.19M | — | -$6.53M |
|---|
| 2024-12-31 | — | — | -$10.54M | — | $2.6M |
|---|
| 2024-09-30 | — | — | -$9.76M | — | -$5.48M |
|---|
| 2024-06-30 | — | — | -$11.91M | — | $8.99M |
|---|
| 2024-03-31 | — | — | -$10.23M | — | -$25.02M |
|---|
| 2023-12-31 | — | — | -$9.58M | — | -$19.85M |
|---|
| 2023-09-30 | — | — | -$10.34M | — | -$31.16M |
|---|
| 2023-06-30 | — | — | -$9.63M | — | -$3.55M |
|---|
| 2023-03-31 | — | — | -$11.35M | — | -$14.49M |
|---|
| 2022-12-31 | — | — | -$10.33M | — | -$10.31M |
|---|
| 2022-09-30 | — | — | -$8.62M | — | -$8.61M |
|---|
| 2022-06-30 | — | — | -$9.22M | — | -$9.22M |
|---|
| 2022-03-31 | — | — | -$8.78M | — | -$8.77M |
|---|
| 2021-12-31 | — | — | -$6.05M | — | -$6.05M |
|---|
| 2021-09-30 | — | — | -$6.14M | — | -$5.42M |
|---|
| 2021-06-30 | — | — | -$6.2M | — | -$6.19M |
|---|
| 2021-03-31 | — | — | -$5.44M | — | -$5.5M |
|---|
| 2020-12-31 | — | — | -$6.45M | — | -$6.62M |
|---|
| 2020-09-30 | — | — | -$5.62M | — | -$5.77M |
|---|
| 2020-06-30 | $31,000.00 | — | -$4.59M | — | -$4.71M |
|---|
| 2020-03-31 | — | — | -$4.92M | — | -$5.08M |
|---|
| 2019-12-31 | — | — | -$4.38M | -$4.59M | -$4.59M |
|---|
| 2019-09-30 | — | — | -$6.78M | -$6.96M | -$6.96M |
|---|
| 2019-06-30 | — | — | -$5.16M | -$4.2M | -$4.2M |
|---|
| 2019-03-31 | — | — | -$3.44M | — | -$3.74M |
|---|
| 2018-12-31 | — | — | -$2.79M | -$1.1M | -$1.1M |
|---|
| 2018-09-30 | — | — | -$2.43M | -$2.77M | -$2.77M |
|---|
| 2018-06-30 | — | — | -$2.84M | -$3.17M | -$3.17M |
|---|
| 2018-03-31 | — | — | -$3.06M | — | -$3.13M |
|---|
| 2017-12-31 | — | — | -$2.37M | -$2.35M | -$2.35M |
|---|
| 2017-09-30 | — | — | -$746,000.00 | -$779,000.00 | -$779,000.00 |
|---|
| 2017-06-30 | — | — | -$9.69M | -$7.76M | -$6.46M |
|---|
| 2017-03-31 | — | — | -$3.36M | — | -$3.25M |
|---|
| 2016-12-31 | — | — | -$11.86M | -$10.06M | -$9.5M |
|---|
| 2016-09-30 | — | — | -$3.41M | -$2.38M | -$2.38M |
|---|
| 2016-06-30 | — | — | -$3.59M | -$3.85M | -$3.85M |
|---|
| 2016-03-31 | — | — | -$4.52M | — | -$3.11M |
|---|
| 2015-12-31 | — | — | -$2.94M | — | -$2.23M |
|---|
| 2015-09-30 | — | — | -$2.43M | — | $5.44M |
|---|
| 2015-06-30 | — | — | -$2.59M | — | $10.77M |
|---|
| 2015-03-31 | — | — | -$2.27M | — | -$14.49M |
|---|
| 2014-12-31 | — | — | -$2.6M | — | -$664,000.00 |
|---|
| 2014-09-30 | — | — | -$5.23M | — | $21.21M |
|---|
| 2014-06-30 | — | — | -$3.75M | — | $13.87M |
|---|
| 2014-03-31 | — | — | -$2.53M | — | -$11.31M |
|---|
| 2013-12-31 | — | — | -$2.56M | — | -$6.25M |
|---|
| 2013-09-30 | — | — | -$2.32M | — | -$43.9M |
|---|
| 2013-06-30 | — | — | -$6.28M | — | -$12.81M |
|---|
| 2013-03-31 | — | — | -$1.22M | — | -$1.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$36.63M | -$173.8M | -$173.8M |
|---|
| 2024-12-31 | — | — | -$42.44M | -$18.92M | -$18.92M |
|---|
| 2023-12-31 | — | — | -$40.89M | -$69.05M | -$69.05M |
|---|
| 2022-12-31 | — | — | -$36.95M | -$36,917.00 | -$36.92M |
|---|
| 2021-12-31 | — | — | -$23.82M | -$23.16M | -$23.16M |
|---|
| 2020-12-31 | — | — | -$21.59M | -$22.18M | -$22.18M |
|---|
| 2019-12-31 | — | — | -$19.75M | -$19.48M | -$19.48M |
|---|
| 2018-12-31 | — | — | -$17.66M | -$16.7M | -$16.7M |
|---|
| 2017-12-31 | — | — | -$16.16M | -$14.14M | -$12.84M |
|---|
| 2016-12-31 | — | — | -$23.38M | -$19.39M | -$18.84M |
|---|
| 2015-12-31 | — | — | -$10.23M | -$589,000.00 | -$516,000.00 |
|---|
| 2014-12-31 | — | — | -$14.11M | $23.11M | $23.11M |
|---|
| 2013-12-31 | — | — | -$12.38M | — | -$64.58M |
|---|