Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $32.11M | — | -$82.61M | -$113.13M | -$107.21M |
|---|
| 2026-03-31 | $27.92M | — | -$142.91M | -$149.86M | -$146.67M |
|---|
| 2025-12-31 | $32.34M | — | -$193M | -$193.78M | -$188.36M |
|---|
| 2025-09-30 | $30.46M | — | $141.8M | $147.42M | $150.88M |
|---|
| 2025-06-30 | $25.66M | — | $11.74M | $16.47M | $14.87M |
|---|
| 2025-03-31 | $25.11M | — | -$52.37M | -$57.04M | -$57.71M |
|---|
| 2024-12-31 | $25.78M | — | $28.5M | $30.2M | $28.97M |
|---|
| 2024-09-30 | $22.84M | — | -$36.61M | -$38.17M | -$38.8M |
|---|
| 2024-06-30 | $29.04M | — | -$11.48M | -$11.41M | -$11.95M |
|---|
| 2024-03-31 | $30.39M | — | $47.16M | $51.66M | $50.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $113.56M | — | -$91.83M | -$86.94M | -$80.32M |
|---|
| 2024-12-31 | $108.05M | — | $27.56M | $32.28M | $28.31M |
|---|
| 2023-12-31 | $44.92M | — | -$16.62M | -$13.61M | -$13.89M |
|---|
| 2022-12-31 | $32.3M | — | -$107.17M | -$105.89M | -$105.3M |
|---|
| 2021-12-31 | $96.08M | — | $5.89M | $2.85M | -$1.01M |
|---|
| 2020-12-31 | $21.07M | — | $1.56M | $1.56M | -$2.28M |
|---|
| 2019-12-31 | $2.39M | — | -$1.99M | -$1.99M | -$9.68M |
|---|
| 2018-12-31 | $4.4M | — | -$1.89M | -$1.89M | -$3.54M |
|---|
| 2017-12-31 | $4.04M | — | -$1.36M | -$1.27M | -$942,368.00 |
|---|
| 2016-12-31 | $2.26M | — | $216,854.00 | $219,749.00 | $160,905.00 |
|---|