Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $22,000.00 | — | -$80.62M | — | -$73.5M |
|---|
| 2026-03-31 | $15,000.00 | — | -$84.44M | — | -$78.69M |
|---|
| 2025-12-31 | $121,000.00 | — | -$87.15M | — | -$81.32M |
|---|
| 2025-09-30 | — | — | -$73.62M | — | -$67.04M |
|---|
| 2025-06-30 | $730,000.00 | — | -$63.86M | — | -$56.6M |
|---|
| 2025-03-31 | $695,000.00 | — | -$62.74M | — | -$53.8M |
|---|
| 2024-12-31 | $1.18M | — | -$56.03M | — | -$47.09M |
|---|
| 2024-09-30 | $3.19M | — | -$52.13M | — | -$42.12M |
|---|
| 2024-06-30 | $2.5M | — | -$46.32M | — | -$35.84M |
|---|
| 2024-03-31 | $156,000.00 | — | -$40.61M | — | -$32.81M |
|---|
| 2023-12-31 | $4.13M | — | -$47.63M | — | — |
|---|
| 2023-09-30 | $1.52M | — | -$41.24M | — | — |
|---|
| 2023-06-30 | $268,000.00 | — | -$33.21M | — | — |
|---|
| 2023-03-31 | $967,000.00 | — | -$32.47M | — | — |
|---|
| 2022-12-31 | $1.61M | — | -$27.89M | -$26.49M | — |
|---|
| 2022-09-30 | $407,000.00 | — | -$27.7M | -$26.78M | — |
|---|
| 2022-06-30 | $163,000.00 | — | -$36.4M | -$36M | — |
|---|
| 2022-03-31 | $174,000.00 | — | -$23.26M | -$23.05M | — |
|---|
| 2021-12-31 | $334,000.00 | — | -$20.34M | -$20.15M | — |
|---|
| 2021-09-30 | $153,000.00 | — | -$20.82M | -$20.68M | — |
|---|
| 2021-06-30 | $3.48M | — | -$13.44M | -$13.37M | — |
|---|
| 2021-03-31 | $685,000.00 | — | -$16.64M | -$16.54M | — |
|---|
| 2020-12-31 | $3.79M | — | -$24.78M | -$22.84M | — |
|---|
| 2020-09-30 | $668,000.00 | — | -$14.34M | -$14.22M | — |
|---|
| 2020-06-30 | $236,000.00 | — | -$11.37M | -$11.26M | — |
|---|
| 2020-03-31 | $2.73M | — | -$12.87M | — | — |
|---|
| 2019-12-31 | $887,000.00 | — | -$12.99M | -$10.45M | — |
|---|
| 2019-09-30 | $546,000.00 | — | -$11.84M | -$11.41M | — |
|---|
| 2019-06-30 | $715,000.00 | — | -$12.26M | -$11.78M | — |
|---|
| 2019-03-31 | $1.43M | — | -$17.94M | -$17.24M | — |
|---|
| 2018-12-31 | $1.76M | — | -$12.12M | -$9.4M | — |
|---|
| 2018-09-30 | $941,000.00 | — | -$7.76M | -$7.24M | — |
|---|
| 2018-06-30 | $2.76M | — | -$16.87M | -$16.41M | — |
|---|
| 2018-03-31 | $4.07M | — | -$119.68M | -$118.9M | — |
|---|
| 2017-12-31 | $3.46M | — | -$25.53M | -$22.92M | — |
|---|
| 2017-09-30 | $3.92M | — | -$31.96M | -$31.56M | — |
|---|
| 2017-06-30 | $3.83M | — | -$28.93M | -$28.57M | — |
|---|
| 2017-03-31 | $1.53M | — | -$35.11M | -$34.26M | — |
|---|
| 2016-12-31 | $1.87M | — | -$34.85M | -$32.31M | — |
|---|
| 2016-09-30 | $2.22M | — | -$29.99M | -$29.6M | — |
|---|
| 2016-06-30 | $1.39M | — | -$32.37M | — | — |
|---|
| 2016-03-31 | $1.3M | — | -$35.7M | — | — |
|---|
| 2015-12-31 | $1.79M | — | -$33.44M | — | — |
|---|
| 2015-09-30 | $1.03M | — | -$32.37M | — | — |
|---|
| 2015-06-30 | $2.18M | — | -$32.75M | — | — |
|---|
| 2015-03-31 | $486,000.00 | — | -$30.98M | — | — |
|---|
| 2014-12-31 | $1.48M | — | -$32.05M | — | — |
|---|
| 2014-09-30 | $1.1M | — | -$30.34M | — | — |
|---|
| 2014-06-30 | $592,000.00 | — | -$28.55M | — | — |
|---|
| 2014-03-31 | $416,000.00 | — | -$31.49M | — | — |
|---|
| 2013-12-31 | $620,000.00 | — | -$22.11M | — | — |
|---|
| 2013-09-30 | $980,000.00 | — | -$23.27M | — | — |
|---|
| 2013-06-30 | $97,000.00 | — | -$18.66M | — | — |
|---|
| 2013-03-31 | $2.41M | — | -$17.4M | — | — |
|---|
| 2012-12-31 | $3.65M | — | -$16.55M | — | — |
|---|
| 2012-09-30 | $3.11M | — | -$14.75M | — | — |
|---|
| 2012-06-30 | $2.01M | — | -$13.49M | — | — |
|---|
| 2012-03-31 | $2.43M | — | -$13.29M | — | — |
|---|
| 2011-12-31 | $2.43M | — | -$12.38M | — | — |
|---|
| 2011-09-30 | $2.36M | — | -$11.48M | — | — |
|---|
| 2011-06-30 | $1.95M | — | -$9.88M | — | -$10.24M |
|---|
| 2011-03-31 | $2.52M | — | -$9.66M | — | — |
|---|
| 2010-12-31 | $37.72M | — | $21.12M | — | — |
|---|
| 2010-09-30 | $2.41M | — | -$8.88M | — | — |
|---|
| 2010-06-30 | $2.95M | — | -$9.29M | — | -$9.53M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.55M | — | -$287.37M | -$258.76M | -$258.76M |
|---|
| 2024-12-31 | $7.02M | — | -$195.08M | -$157.86M | -$157.86M |
|---|
| 2023-12-31 | $6.88M | — | -$154.54M | -$141.43M | -$141.43M |
|---|
| 2022-12-31 | $2.36M | — | -$115.23M | -$112.33M | — |
|---|
| 2021-12-31 | $4.65M | — | -$71.24M | -$70.74M | — |
|---|
| 2020-12-31 | $7.42M | — | -$63.35M | -$60.95M | — |
|---|
| 2019-12-31 | $3.57M | — | -$55.03M | -$50.88M | — |
|---|
| 2018-12-31 | $9.54M | — | -$156.44M | -$151.95M | — |
|---|
| 2017-12-31 | $12.74M | — | -$121.53M | -$117.31M | — |
|---|
| 2016-12-31 | $6.79M | — | -$132.92M | -$128.53M | — |
|---|
| 2015-12-31 | $5.48M | — | -$129.54M | -$127.2M | — |
|---|
| 2014-12-31 | $3.59M | — | -$122.43M | — | — |
|---|
| 2013-12-31 | $4.11M | — | -$81.44M | — | — |
|---|
| 2012-12-31 | $11.2M | — | -$58.08M | — | — |
|---|
| 2011-12-31 | $9.27M | — | -$43.4M | -$44.8M | — |
|---|
| 2010-12-31 | $46.79M | — | -$6.46M | -$2.53M | — |
|---|
| 2009-12-31 | $15.18M | — | -$36.85M | -$37.05M | — |
|---|