Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $319.81M | $23.8M | -$15.4M | -$87.75M | -$86.37M |
|---|
| 2026-03-31 | $249.89M | $21.43M | -$14.9M | -$30.76M | -$30.75M |
|---|
| 2025-12-31 | $120.05M | $10.98M | -$23.38M | -$27.14M | -$27.15M |
|---|
| 2025-09-30 | $110.13M | $12.4M | -$8.72M | -$10.81M | -$10.82M |
|---|
| 2025-06-30 | $102.9M | $11.42M | -$8.68M | -$10.71M | -$10.72M |
|---|
| 2025-03-31 | $102.81M | $11.19M | -$9.45M | -$10.73M | -$10.74M |
|---|
| 2024-12-31 | $129.55M | $13.34M | -$5.88M | -$43.54M | -$68.65M |
|---|
| 2024-09-30 | $107.8M | $11.89M | -$6.51M | -$8.27M | -$7.05M |
|---|
| 2024-06-30 | $104.64M | $11.49M | -$8.31M | -$72.13M | -$54.91M |
|---|
| 2024-03-31 | $100.62M | $10.47M | -$1.14M | -$6.16M | -$4.87M |
|---|
| 2023-12-31 | $116.2M | $12.59M | -$2.41M | -$7.52M | -$5.39M |
|---|
| 2023-09-30 | $97.79M | $11.61M | -$380,674.00 | -$5.27M | -$3.92M |
|---|
| 2023-06-30 | $89.36M | $10.94M | -$1.11M | -$5.14M | -$3.62M |
|---|
| 2023-03-31 | — | — | -$1.76M | — | -$2.33M |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$1.25M | — | -$1.24M |
|---|
| 2022-09-30 | — | — | -$918,500.00 | — | -$925,949.00 |
|---|
| 2022-06-30 | $30,000.00 | $30,487.00 | -$961,097.00 | — | -$994,915.00 |
|---|
| 2022-03-31 | $47,482.00 | $47,482.00 | -$872,060.00 | — | -$937,954.00 |
|---|
| 2021-12-31 | $34,965.00 | $22,067.00 | -$1.37M | — | -$1.4M |
|---|
| 2021-09-30 | $34,964.00 | $46,852.00 | -$404,750.00 | — | -$639,499.00 |
|---|
| 2021-06-30 | $57,412.00 | $50,604.00 | -$399,091.00 | — | -$252,303.00 |
|---|
| 2021-03-31 | $34,633.00 | $32,782.00 | -$372,560.00 | — | -$1.41M |
|---|
| 2020-12-31 | $108,815.00 | $43,762.00 | -$79,007.00 | — | -$154,277.00 |
|---|
| 2020-09-30 | $85,577.00 | $85,577.00 | -$116,275.00 | — | -$189,043.00 |
|---|
| 2020-06-30 | — | — | — | — | -$155,162.00 |
|---|
| 2020-03-31 | — | — | — | — | -$546,871.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $435.88M | $45.99M | -$50.23M | -$59.4M | -$59.43M |
|---|
| 2024-12-31 | $442.61M | $47.18M | -$21.83M | -$130.1M | -$135.48M |
|---|
| 2023-12-31 | $401.37M | $46.88M | -$3.45M | -$21.18M | -$15.25M |
|---|
| 2022-12-31 | $77,482.00 | $77,969.00 | -$4M | — | -$4.09M |
|---|
| 2021-12-31 | $161,974.00 | $152,305.00 | -$2.55M | — | -$3.7M |
|---|
| 2020-12-31 | $278,907.00 | $158,692.00 | -$949,722.00 | — | -$1.05M |
|---|