Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $64.97M | $3.69M | -$37.39M | -$53.39M | -$13.27M |
|---|
| 2024-12-31 | $51.32M | -$10.85M | -$72.91M | -$91.73M | -$42.23M |
|---|
| 2023-12-31 | $73.33M | -$10.79M | -$65.21M | $78.26M | -$41.93M |
|---|
| 2022-12-31 | $65.26M | -$22.1M | -$76.13M | $121.77M | -$70.99M |
|---|
| 2021-12-31 | $69.54M | -$8.93M | -$71.92M | $83.05M | -$42.59M |
|---|
| 2020-12-31 | $26.07M | $2.01M | -$48.43M | $67.69M | -$47.51M |
|---|
| 2019-12-31 | $20.08M | -$2.27M | -$62.81M | $56.18M | -$44.11M |
|---|
| 2018-12-31 | $27.77M | $2.87M | -$43.52M | $32.76M | -$34.16M |
|---|
| 2017-12-31 | $50.87M | $15.06M | -$32.56M | -$39.02M | -$43.7M |
|---|
| 2016-12-31 | $65.54M | $24.27M | -$24.29M | -$29.47M | -$37.72M |
|---|
| 2015-12-31 | $95.17M | $40.62M | -$887,000.00 | -$811,000.00 | -$12.09M |
|---|
| 2014-12-31 | $97.81M | $53.56M | $29.6M | $28.31M | $20.1M |
|---|
| 2013-12-31 | $161.99M | $65.03M | $29.86M | $27.6M | $14.19M |
|---|