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 | $36.88M | — | -$5.44M | -$8.66M | -$14.88M |
|---|
| 2026-03-31 | $34.32M | — | -$8.27M | -$13.8M | -$4.48M |
|---|
| 2025-12-31 | $50.89M | — | -$6.1M | -$8.25M | -$8.25M |
|---|
| 2025-09-30 | $46.96M | — | -$68.85M | -$72.67M | -$72.67M |
|---|
| 2025-06-30 | $58.04M | — | -$9.57M | -$6.06M | -$9.28M |
|---|
| 2025-03-31 | $56.44M | — | -$11.12M | -$10.32M | -$13.28M |
|---|
| 2024-12-31 | $68.27M | — | -$8.31M | -$15.59M | -$15.59M |
|---|
| 2024-09-30 | $61.11M | — | -$148.55M | -$145.18M | -$145.18M |
|---|
| 2024-06-30 | $64M | — | -$15.81M | -$4.26M | -$4.26M |
|---|
| 2024-03-31 | $62.23M | — | -$22.83M | -$24.28M | -$24.28M |
|---|
| 2023-12-31 | $82.61M | — | -$102.92M | -$100.84M | -$100.84M |
|---|
| 2023-09-30 | $73.06M | — | -$20.65M | -$23.97M | -$23.97M |
|---|
| 2023-06-30 | $70.73M | — | -$24.32M | -$23.51M | -$23.51M |
|---|
| 2023-03-31 | $59.03M | — | $12.23M | $13.61M | $13.61M |
|---|
| 2022-12-31 | $76.65M | — | -$382.64M | -$378.28M | -$378.28M |
|---|
| 2022-09-30 | $67.29M | — | $11.52M | $6.27M | $6.27M |
|---|
| 2022-06-30 | $69.27M | — | -$122.32M | -$127.74M | -$126.29M |
|---|
| 2022-03-31 | $63.98M | — | $35.66M | $33.04M | $33.04M |
|---|
| 2021-12-31 | $86.69M | — | -$16.41M | -$19.7M | -$11.84M |
|---|
| 2021-09-30 | $62.08M | — | -$39.79M | -$44.53M | -$44.53M |
|---|
| 2021-06-30 | $56.76M | — | -$44.23M | -$47.31M | -$47.31M |
|---|
| 2021-03-31 | $53.23M | — | -$22.17M | -$24.9M | -$24.9M |
|---|
| 2020-12-31 | $67.08M | — | -$6.12M | -$6.78M | -$6.78M |
|---|
| 2020-09-30 | $46.08M | — | -$16.14M | -$15.36M | -$15.36M |
|---|
| 2020-06-30 | $28.22M | — | -$19.74M | -$19.76M | -$19.76M |
|---|
| 2020-03-31 | $45.51M | — | -$11.93M | -$13.53M | -$13.53M |
|---|
| 2019-12-31 | $69.29M | — | $1.26M | $3.43M | $3.43M |
|---|
| 2019-09-30 | $56.42M | — | -$6.6M | -$7.75M | -$7.75M |
|---|
| 2019-06-30 | $48.73M | — | -$5.48M | -$6.51M | -$6.51M |
|---|
| 2019-03-31 | $35.99M | — | -$6.5M | -$6.31M | -$6.31M |
|---|
| 2018-12-31 | $47.82M | — | -$10.81M | -$11.57M | -$11.57M |
|---|
| 2018-09-30 | $34.58M | — | -$8.66M | -$8.37M | -$8.37M |
|---|
| 2018-06-30 | $35.57M | — | -$11.63M | -$13.05M | -$13.05M |
|---|
| 2018-03-31 | $32.71M | — | -$9.82M | -$20.06M | -$20.06M |
|---|
| 2017-12-31 | $39.27M | — | -$2.2M | -$4.06M | -$4.06M |
|---|
| 2017-09-30 | $31.41M | — | -$2.54M | -$2.47M | -$2.47M |
|---|
| 2017-06-30 | $32.81M | — | -$5.32M | -$648,000.00 | -$648,000.00 |
|---|
| 2017-03-31 | $26.88M | — | -$7.05M | -$12.46M | -$12.46M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $212.33M | — | -$101.82M | -$103.49M | -$103.49M |
|---|
| 2024-12-31 | $255.61M | — | -$195.5M | -$189.3M | -$189.3M |
|---|
| 2023-12-31 | $285.43M | — | -$135.67M | -$134.7M | -$134.7M |
|---|
| 2022-12-31 | $277.19M | — | -$457.78M | -$466.71M | -$465.26M |
|---|
| 2021-12-31 | $258.75M | — | -$122.6M | -$136.43M | -$128.57M |
|---|
| 2020-12-31 | $186.89M | — | -$53.92M | -$55.42M | -$55.42M |
|---|
| 2019-12-31 | $210.43M | — | -$17.33M | -$17.14M | -$17.14M |
|---|
| 2018-12-31 | $150.68M | — | -$40.92M | -$53.04M | -$53.04M |
|---|
| 2017-12-31 | $130.37M | — | -$17.1M | -$19.64M | -$19.64M |
|---|
| 2016-12-31 | $112.82M | — | -$56.23M | -$75.7M | -$75.7M |
|---|