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 | — | — | $227,000.00 | — | $452,000.00 |
|---|
| 2026-03-31 | — | — | -$9.31M | — | -$6.34M |
|---|
| 2025-12-31 | — | — | -$9.26M | — | -$9.78M |
|---|
| 2025-09-30 | — | — | -$13.79M | — | -$15.78M |
|---|
| 2025-06-30 | — | — | -$18.65M | — | -$18.71M |
|---|
| 2025-03-31 | — | — | -$17.61M | — | -$15.33M |
|---|
| 2024-12-31 | — | — | -$16.24M | — | -$14.88M |
|---|
| 2024-09-30 | — | — | -$11.27M | — | -$10.59M |
|---|
| 2024-06-30 | — | — | -$21.97M | — | -$21.07M |
|---|
| 2024-03-31 | — | — | -$24.46M | — | -$23.23M |
|---|
| 2023-12-31 | — | — | -$28.54M | — | -$26.93M |
|---|
| 2023-09-30 | $0.00 | — | -$35.02M | — | -$33.33M |
|---|
| 2023-06-30 | $0.00 | — | -$37.2M | — | -$35.75M |
|---|
| 2023-03-31 | $0.00 | — | -$28.93M | — | -$27.46M |
|---|
| 2022-12-31 | — | — | -$28.56M | — | -$27.54M |
|---|
| 2022-09-30 | $0.00 | — | -$26.18M | — | -$25.78M |
|---|
| 2022-06-30 | $0.00 | — | -$29.06M | — | -$28.91M |
|---|
| 2022-03-31 | $0.00 | — | -$24.35M | — | -$24.25M |
|---|
| 2021-12-31 | $0.00 | — | -$23.49M | — | -$23.39M |
|---|
| 2021-09-30 | — | — | -$23.7M | — | -$22.93M |
|---|
| 2021-06-30 | $300,000.00 | — | -$30.46M | — | -$30.38M |
|---|
| 2021-03-31 | — | — | -$18.8M | — | -$18.7M |
|---|
| 2020-12-31 | — | — | -$16.46M | — | -$16.4M |
|---|
| 2020-09-30 | — | — | -$8.02M | — | -$11.63M |
|---|
| 2020-06-30 | — | — | -$4.52M | — | -$6.22M |
|---|
| 2020-03-31 | — | — | -$1.11M | — | -$1.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$59.31M | — | -$59.61M |
|---|
| 2024-12-31 | — | — | -$73.94M | — | -$69.78M |
|---|
| 2023-12-31 | — | — | -$129.69M | — | -$123.46M |
|---|
| 2022-12-31 | — | — | -$108.14M | — | -$106.48M |
|---|
| 2021-12-31 | $300,000.00 | — | -$96.44M | — | -$95.4M |
|---|
| 2020-12-31 | — | — | -$30.1M | — | -$35.85M |
|---|
| 2019-12-31 | — | — | -$28.27M | — | -$29.86M |
|---|