Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $49.85M | $3.26M | -$28.78M | -$22.65M | -$23.26M |
|---|
| 2026-03-31 | $37.88M | $4.28M | -$20.83M | -$23.94M | -$23.69M |
|---|
| 2025-12-31 | $41.34M | -$22.93M | -$70.38M | -$73.01M | -$72.91M |
|---|
| 2025-09-30 | $73.02M | $20.8M | -$3.35M | -$5.74M | -$6.33M |
|---|
| 2025-06-30 | $78.02M | $25.32M | -$5.16M | -$8.24M | -$9.06M |
|---|
| 2025-03-31 | $78.72M | $22.81M | -$299.34M | -$300.17M | -$301.25M |
|---|
| 2024-12-31 | $123.09M | $47.13M | $14.71M | $11.19M | $11.36M |
|---|
| 2024-09-30 | $117.34M | $49.04M | $17.4M | -$12.7M | -$12.97M |
|---|
| 2024-06-30 | $117.77M | $51.58M | $19.99M | $17.68M | $16.82M |
|---|
| 2024-03-31 | $94.5M | $35.14M | $2.44M | -$1.08M | -$1.84M |
|---|
| 2023-12-31 | $84.22M | $29.62M | $1.38M | -$519,000.00 | -$519,000.00 |
|---|
| 2023-09-30 | $60.76M | $13.81M | -$14.63M | -$13.07M | -$13.07M |
|---|
| 2023-06-30 | $48.16M | $8.41M | -$17.04M | -$15.42M | -$15.42M |
|---|
| 2023-03-31 | $45.59M | $5.09M | -$18.91M | -$16.8M | -$16.8M |
|---|
| 2022-12-31 | $59.61M | $14.33M | -$9.67M | — | -$9.61M |
|---|
| 2022-09-30 | $36.71M | -$6.36M | -$28.31M | — | -$29.6M |
|---|
| 2022-06-30 | $45.64M | -$1.21M | -$22.65M | — | -$24.05M |
|---|
| 2022-03-31 | $38.41M | -$1.79M | -$18.62M | — | -$19.48M |
|---|
| 2021-12-31 | $31.48M | -$1.67M | -$16.31M | — | -$16.35M |
|---|
| 2021-09-30 | $30.38M | $3.07M | -$11.5M | — | -$7.82M |
|---|
| 2021-06-30 | $31.67M | $4.58M | -$6.61M | — | -$6.67M |
|---|
| 2021-03-31 | $28.1M | $3.96M | -$6.18M | — | -$6.25M |
|---|
| 2020-12-31 | $23.02M | $3.86M | -$6.13M | — | -$6.19M |
|---|
| 2020-09-30 | $24.2M | $1.9M | -$6.7M | — | -$6.75M |
|---|
| 2020-06-30 | $24.64M | $2.85M | -$5.65M | — | -$5.7M |
|---|
| 2020-03-31 | $28.42M | $5.98M | -$3.09M | — | -$3.17M |
|---|
| 2019-12-31 | $46.51M | $11.31M | -$830,000.00 | — | -$956,000.00 |
|---|
| 2019-09-30 | $35.43M | $7.74M | -$2.15M | — | -$2.29M |
|---|
| 2019-06-30 | $29.53M | $3.51M | -$5.22M | — | -$5.32M |
|---|
| 2019-03-31 | $27.91M | $3.72M | -$5.96M | — | -$6M |
|---|
| 2018-12-31 | $35.68M | $5.59M | -$13.94M | — | -$14.11M |
|---|
| 2018-09-30 | $23.94M | $1.53M | -$6.37M | — | -$6.53M |
|---|
| 2018-06-30 | $21.67M | $2.74M | -$6.86M | — | -$6.96M |
|---|
| 2018-03-31 | $23.07M | $2.81M | -$6.75M | — | -$6.84M |
|---|
| 2017-12-31 | $36.36M | $7.81M | -$1.62M | — | -$1.68M |
|---|
| 2017-09-30 | $27.2M | $4.95M | -$3.03M | — | -$3.09M |
|---|
| 2017-06-30 | $25.07M | $3.69M | -$5.43M | — | -$5.47M |
|---|
| 2017-03-31 | $23M | $2.22M | -$9.05M | — | -$9.08M |
|---|
| 2016-12-31 | $27.64M | $3.73M | -$5.71M | — | -$5.74M |
|---|
| 2016-09-30 | $29.56M | $6.4M | -$2.4M | — | -$3.1M |
|---|
| 2016-06-30 | $27.72M | $6.65M | -$1.35M | — | -$1.39M |
|---|
| 2016-03-31 | $32.82M | $6.53M | -$1.76M | — | -$1.8M |
|---|
| 2015-12-31 | $37.38M | $9.85M | $1.68M | — | $1.64M |
|---|
| 2015-09-30 | $31.54M | $5.17M | -$2.48M | — | -$2.52M |
|---|
| 2015-06-30 | $30.1M | $5.11M | -$2.7M | — | -$2.74M |
|---|
| 2015-03-31 | $23.5M | $4.51M | -$2.75M | — | -$2.79M |
|---|
| 2014-12-31 | $27.98M | $5.24M | -$2.66M | — | -$2.72M |
|---|
| 2014-09-30 | $25.44M | $5.07M | -$2.37M | — | -$2.41M |
|---|
| 2014-06-30 | $26.62M | $3.43M | -$8.12M | — | -$42.15M |
|---|
| 2014-03-31 | $22.36M | $3.35M | -$2.9M | — | -$19.05M |
|---|
| 2013-12-31 | $24.23M | $3.58M | -$6.64M | — | -$16.95M |
|---|
| 2013-09-30 | $21.88M | $3.58M | -$4.67M | — | -$12.7M |
|---|
| 2013-06-30 | $22.98M | $3.53M | -$2.64M | — | -$18.98M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $271.1M | $46M | -$378.23M | -$387.16M | -$389.55M |
|---|
| 2024-12-31 | $452.7M | $182.9M | $54.54M | $15.09M | $13.38M |
|---|
| 2023-12-31 | $238.72M | $56.92M | -$49.2M | -$45.81M | -$45.81M |
|---|
| 2022-12-31 | $180.36M | $4.98M | -$79.25M | -$82.74M | -$82.74M |
|---|
| 2021-12-31 | $121.62M | $9.94M | -$40.6M | — | -$37.09M |
|---|
| 2020-12-31 | $100.27M | $14.59M | -$21.57M | — | -$21.81M |
|---|
| 2019-12-31 | $139.38M | $26.28M | -$14.16M | — | -$14.57M |
|---|
| 2018-12-31 | $104.36M | $12.67M | -$33.92M | — | -$34.44M |
|---|
| 2017-12-31 | $111.63M | $18.67M | -$19.14M | — | -$19.32M |
|---|
| 2016-12-31 | $117.74M | $23.31M | -$11.22M | — | -$12.02M |
|---|
| 2015-12-31 | $122.52M | $24.65M | -$6.24M | — | -$6.42M |
|---|
| 2014-12-31 | $102.4M | $17.08M | -$16.04M | — | -$66.32M |
|---|
| 2013-12-31 | $86.09M | $10.73M | -$19.97M | — | -$47.61M |
|---|
| 2012-12-31 | $63.45M | -$7.97M | -$32.97M | — | -$56.14M |
|---|