Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $218.38M | — | -$49.65M | -$51.19M | -$51.31M |
|---|
| 2026-03-31 | $191.2M | — | -$63.36M | -$64.54M | -$64.54M |
|---|
| 2025-12-31 | $196M | — | -$26.96M | -$28.13M | -$28.56M |
|---|
| 2025-09-30 | $170.99M | — | -$46.11M | -$47.23M | -$47.23M |
|---|
| 2025-06-30 | $150.04M | — | -$36.71M | -$48.93M | -$47.97M |
|---|
| 2025-03-31 | $121.46M | — | -$56.98M | -$59.41M | -$59.41M |
|---|
| 2024-12-31 | $118.77M | — | -$72.62M | -$74.83M | -$74.91M |
|---|
| 2024-09-30 | $104.76M | — | -$62.62M | -$64.6M | -$64.6M |
|---|
| 2024-06-30 | $87.17M | — | -$78.05M | -$79.35M | -$79.35M |
|---|
| 2024-03-31 | $75M | — | -$67.28M | -$68.36M | -$68.36M |
|---|
| 2023-12-31 | $71.53M | — | -$98.27M | -$98.98M | -$98.65M |
|---|
| 2023-09-30 | $57.79M | — | -$62.12M | -$62.88M | -$62.2M |
|---|
| 2023-06-30 | $46.7M | — | -$65.06M | -$67.79M | -$67.17M |
|---|
| 2023-03-31 | $94.58M | — | -$6.37M | -$8.64M | -$11.22M |
|---|
| 2022-12-31 | $24.37M | — | -$59.92M | -$61.24M | -$61.24M |
|---|
| 2022-09-30 | $16.85M | — | -$42.41M | -$44.82M | -$44.82M |
|---|
| 2022-06-30 | $8.82M | — | -$39.18M | -$41.44M | -$41.44M |
|---|
| 2022-03-31 | — | — | -$38.29M | -$39.63M | -$39.63M |
|---|
| 2021-12-31 | — | — | -$32.61M | — | -$33.98M |
|---|
| 2021-09-30 | $0.00 | — | -$33.41M | — | -$34.88M |
|---|
| 2021-06-30 | $0.00 | — | -$30.85M | — | -$32.28M |
|---|
| 2021-03-31 | — | — | -$27.84M | — | -$29.26M |
|---|
| 2020-12-31 | — | — | -$27.74M | — | -$29.16M |
|---|
| 2020-09-30 | — | — | -$21.13M | — | -$22.92M |
|---|
| 2020-06-30 | — | — | -$17.78M | — | -$18.33M |
|---|
| 2020-03-31 | — | — | -$32.49M | — | -$32.48M |
|---|
| 2019-12-31 | — | — | -$24.43M | — | -$24.81M |
|---|
| 2019-09-30 | — | — | -$18.95M | — | -$19.14M |
|---|
| 2019-06-30 | — | — | -$13.45M | — | -$13.76M |
|---|
| 2019-03-31 | — | — | -$10.42M | — | -$10.64M |
|---|
| 2018-12-31 | — | — | -$9.45M | — | -$9.6M |
|---|
| 2018-09-30 | — | — | -$8.24M | — | -$8.28M |
|---|
| 2018-06-30 | — | — | -$7.99M | — | -$8.28M |
|---|
| 2018-03-31 | — | — | -$7.16M | — | -$4.81M |
|---|
| 2017-12-31 | — | — | -$6.44M | — | -$7.43M |
|---|
| 2017-09-30 | — | — | -$6.3M | — | -$6.43M |
|---|
| 2017-06-30 | — | — | -$6.75M | — | -$7.08M |
|---|
| 2017-03-31 | — | — | -$7.67M | — | -$8M |
|---|
| 2016-12-31 | — | — | -$7.63M | — | -$7.33M |
|---|
| 2016-09-30 | — | — | -$7.21M | — | -$7.19M |
|---|
| 2016-06-30 | — | — | -$6.83M | — | -$6.81M |
|---|
| 2016-03-31 | — | — | -$5.88M | — | -$5.87M |
|---|
| 2015-12-31 | — | — | -$3.15M | — | -$3.36M |
|---|
| 2015-09-30 | — | — | -$2.02M | — | -$4.58M |
|---|
| 2015-06-30 | — | — | -$2.08M | — | -$2.13M |
|---|
| 2015-03-31 | — | — | -$1.93M | — | -$2.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $638.5M | — | -$166.76M | -$183.7M | -$183.17M |
|---|
| 2024-12-31 | $385.69M | — | -$280.56M | -$287.13M | -$287.22M |
|---|
| 2023-12-31 | $270.6M | — | -$231.83M | -$238.28M | -$239.24M |
|---|
| 2022-12-31 | $50.04M | — | -$179.8M | -$187.13M | -$187.13M |
|---|
| 2021-12-31 | — | — | -$124.71M | -$130.4M | -$130.4M |
|---|
| 2020-12-31 | — | — | -$99.14M | — | -$102.9M |
|---|
| 2019-12-31 | — | — | -$67.25M | — | -$68.35M |
|---|
| 2018-12-31 | — | — | -$32.85M | — | -$30.97M |
|---|
| 2017-12-31 | — | — | -$27.16M | — | -$28.94M |
|---|
| 2016-12-31 | — | — | -$27.54M | — | -$27.2M |
|---|
| 2015-12-31 | — | — | -$9.2M | — | -$12.21M |
|---|
| 2014-12-31 | — | — | -$5.67M | — | -$6M |
|---|