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 | $32.61M | $23.29M | -$13.66M | -$12.91M | -$12.91M |
|---|
| 2026-03-31 | $26.53M | $18.29M | -$13.87M | -$12.68M | -$12.68M |
|---|
| 2025-12-31 | $31.51M | $21.22M | -$16.71M | -$15.23M | -$15.29M |
|---|
| 2025-09-30 | $21.49M | -$3.76M | -$35.13M | -$33.96M | -$33.97M |
|---|
| 2025-06-30 | $23.38M | $14.89M | -$16.1M | -$13.81M | -$13.83M |
|---|
| 2025-03-31 | $21.23M | $13.38M | -$18.47M | -$13.96M | -$13.97M |
|---|
| 2024-12-31 | $22.35M | $13.74M | -$17.31M | -$18.21M | -$18.1M |
|---|
| 2024-09-30 | $20.56M | $12.23M | -$17.25M | -$16.87M | -$16.92M |
|---|
| 2024-06-30 | $21.49M | $12.59M | -$17.23M | -$15.69M | -$15.71M |
|---|
| 2024-03-31 | $17.66M | $10.28M | -$22.62M | -$21.76M | -$21.76M |
|---|
| 2023-12-31 | $16.52M | -$12.54M | -$46.73M | -$44.12M | -$44.12M |
|---|
| 2023-09-30 | $15.42M | $9.38M | -$32.56M | -$27.37M | -$27.37M |
|---|
| 2023-06-30 | $18.49M | $10.92M | -$31.26M | -$28.68M | -$28.67M |
|---|
| 2023-03-31 | $15.48M | $9.09M | -$35.05M | -$33.45M | -$33.54M |
|---|
| 2022-12-31 | $18.98M | $9.56M | -$49M | -$33.73M | -$33.7M |
|---|
| 2022-09-30 | $19.62M | $10.99M | -$46.03M | -$54.72M | -$54.74M |
|---|
| 2022-06-30 | $19.22M | $10.57M | -$48.46M | -$35.78M | -$35.8M |
|---|
| 2022-03-31 | $15.57M | $8.34M | -$49.53M | -$44.46M | -$44.48M |
|---|
| 2021-12-31 | $18.99M | $7.54M | -$45.31M | -$15.17M | -$15.22M |
|---|
| 2021-09-30 | $14.62M | -$5.12M | -$56.99M | -$13.56M | -$13.56M |
|---|
| 2021-06-30 | $16.51M | $8.22M | -$36.69M | -$2.89M | -$2.94M |
|---|
| 2021-03-31 | $12.44M | $6.42M | -$53.75M | -$666,000.00 | -$690,000.00 |
|---|
| 2020-12-31 | $15.66M | $8.7M | -$22.21M | -$22.94M | -$22.94M |
|---|
| 2020-09-30 | $10.14M | -$69.25M | -$91.83M | -$92.2M | -$92.21M |
|---|
| 2020-06-30 | $11.79M | $165,000.00 | -$23.07M | -$23.23M | -$23.24M |
|---|
| 2020-03-31 | $8.67M | -$836,000.00 | -$24.51M | -$24.34M | -$24.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $97.61M | $45.73M | -$86.42M | -$76.95M | -$77.06M |
|---|
| 2024-12-31 | $82.06M | $48.83M | -$74.41M | -$72.52M | -$72.49M |
|---|
| 2023-12-31 | $65.9M | $16.86M | -$145.61M | -$133.62M | -$133.7M |
|---|
| 2022-12-31 | $73.39M | $39.46M | -$193.02M | -$168.68M | -$168.72M |
|---|
| 2021-12-31 | $62.57M | $17.05M | -$192.73M | -$32.29M | -$32.41M |
|---|
| 2020-12-31 | $46.25M | -$61.22M | -$161.62M | -$162.71M | -$162.75M |
|---|
| 2019-12-31 | $27.58M | -$20.9M | -$102.3M | -$99.7M | -$99.7M |
|---|