Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $36.75M | $12.05M | -$28.56M | -$25.74M | -$25.75M |
|---|
| 2026-03-31 | $34.44M | $11.72M | -$24.26M | -$56.75M | -$56.76M |
|---|
| 2025-12-31 | $27.3M | $5.55M | -$80.53M | -$27.61M | -$5.83M |
|---|
| 2025-09-30 | $33.14M | $7.43M | -$21.86M | $2.54M | $2.52M |
|---|
| 2025-06-30 | $32.47M | $8.11M | -$90.3M | -$228.61M | -$228.62M |
|---|
| 2025-03-31 | $34.76M | $7.39M | -$21.21M | -$61.96M | -$61.99M |
|---|
| 2024-12-31 | $43.83M | $16.41M | -$8.14M | -$138.46M | -$138.18M |
|---|
| 2024-09-30 | $41.51M | $10.77M | -$10.54M | -$15.11M | -$15.14M |
|---|
| 2024-06-30 | $39.78M | $11.06M | -$16.67M | -$14.42M | -$14.44M |
|---|
| 2024-03-31 | $33.12M | $6.99M | -$98.07M | -$127.81M | -$127.79M |
|---|
| 2023-12-31 | $40.56M | $13.02M | -$8.57M | -$23.8M | -$23.52M |
|---|
| 2023-09-30 | $33.99M | $8.41M | -$8.21M | $3.99M | $4M |
|---|
| 2023-06-30 | $38.46M | $8.96M | -$10.22M | -$16.9M | -$16.9M |
|---|
| 2023-03-31 | $42.15M | $10.21M | -$12.03M | -$26.16M | -$26.21M |
|---|
| 2022-12-31 | $40.36M | $11.79M | -$26.37M | -$19.98M | -$19.59M |
|---|
| 2022-09-30 | $40.65M | $11.75M | -$12.4M | -$15.86M | -$16.11M |
|---|
| 2022-06-30 | $37.61M | $9.59M | -$55.34M | -$58.66M | -$56.84M |
|---|
| 2022-03-31 | $36.39M | $9.87M | -$16.43M | -$18.75M | -$18.83M |
|---|
| 2021-12-31 | $33.48M | $3.83M | -$72M | -$110.42M | -$114.79M |
|---|
| 2021-09-30 | $40.22M | $10.8M | -$2.6M | -$4.47M | -$3.15M |
|---|
| 2021-06-30 | $36.31M | $9.16M | -$3.11M | -$4.96M | -$3.18M |
|---|
| 2021-03-31 | $35.57M | $10.28M | -$762,000.00 | -$2.62M | -$2.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $127.67M | $28.48M | -$213.9M | -$315.64M | -$293.91M |
|---|
| 2024-12-31 | $158.24M | $45.22M | -$133.42M | -$295.8M | -$295.55M |
|---|
| 2023-12-31 | $155.16M | $40.6M | -$39.03M | -$70.88M | -$70.66M |
|---|
| 2022-12-31 | $155.01M | $42.99M | -$110.53M | -$113.25M | -$111.37M |
|---|
| 2021-12-31 | $145.58M | $34.07M | -$78.47M | -$122.47M | -$123.55M |
|---|
| 2019-12-31 | $73.63M | $17.5M | $6.38M | $6.26M | $6.25M |
|---|