Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$12.06M | — | -$9.91M |
|---|
| 2026-03-31 | $0.00 | — | -$11.26M | — | -$9.04M |
|---|
| 2025-12-31 | $0.00 | — | -$17.61M | — | -$15.12M |
|---|
| 2025-09-30 | $0.00 | — | -$10.98M | — | -$8.5M |
|---|
| 2025-06-30 | $0.00 | — | -$13.42M | — | -$10.56M |
|---|
| 2025-03-31 | $70M | — | $54.53M | — | $56.54M |
|---|
| 2024-12-31 | $0.00 | — | -$18.28M | — | -$15.99M |
|---|
| 2024-09-30 | $0.00 | — | -$18.13M | — | -$15.56M |
|---|
| 2024-06-30 | $0.00 | — | -$22.13M | — | -$19.91M |
|---|
| 2024-03-31 | $0.00 | — | -$20.25M | — | -$18.23M |
|---|
| 2023-12-31 | — | — | -$20.86M | — | -$19.41M |
|---|
| 2023-09-30 | — | — | -$24.01M | — | -$23.01M |
|---|
| 2023-06-30 | — | — | -$20.03M | — | -$19.15M |
|---|
| 2023-03-31 | — | — | -$21.56M | — | -$20.88M |
|---|
| 2022-12-31 | — | — | -$21.85M | — | -$21.08M |
|---|
| 2022-09-30 | — | — | -$22.12M | — | -$21.65M |
|---|
| 2022-06-30 | — | — | -$23.17M | — | -$22.93M |
|---|
| 2022-03-31 | — | — | -$25.68M | — | -$25.51M |
|---|
| 2021-12-31 | — | — | -$26.08M | — | -$25.87M |
|---|
| 2021-09-30 | — | — | -$35.36M | — | -$35.08M |
|---|
| 2021-06-30 | — | — | -$34.72M | — | -$34.35M |
|---|
| 2021-03-31 | — | — | -$30.71M | — | -$30.3M |
|---|
| 2020-12-31 | — | — | -$23.18M | — | -$22.63M |
|---|
| 2020-09-30 | — | — | -$18.48M | — | -$17.91M |
|---|
| 2020-06-30 | — | — | -$15.03M | — | -$14.57M |
|---|
| 2020-03-31 | — | — | -$12.88M | — | -$12.15M |
|---|
| 2019-12-31 | — | — | -$10.34M | — | -$9.88M |
|---|
| 2019-09-30 | — | — | -$8.15M | — | -$9.27M |
|---|
| 2019-06-30 | — | — | -$7M | — | -$12.29M |
|---|
| 2019-03-31 | — | — | -$3.84M | — | -$3.83M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $70M | — | $12.52M | — | $22.37M |
|---|
| 2024-12-31 | $0.00 | — | -$78.78M | — | -$69.68M |
|---|
| 2023-12-31 | — | — | -$86.46M | — | -$82.44M |
|---|
| 2022-12-31 | — | — | -$92.83M | — | -$91.17M |
|---|
| 2021-12-31 | — | — | -$126.87M | — | -$125.6M |
|---|
| 2020-12-31 | $0.00 | — | -$69.57M | — | -$67.25M |
|---|
| 2019-12-31 | $0.00 | — | -$29.33M | — | -$35.26M |
|---|
| 2018-12-31 | $0.00 | — | -$8.9M | — | -$8.93M |
|---|