Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$102.64M | — | -$96.41M |
|---|
| 2026-03-31 | — | — | -$103.61M | — | -$97.35M |
|---|
| 2025-12-31 | — | — | -$99.49M | — | -$102.49M |
|---|
| 2025-09-30 | — | — | -$83.36M | — | -$80.93M |
|---|
| 2025-06-30 | — | — | -$75.58M | — | -$73.53M |
|---|
| 2025-03-31 | — | — | -$74.93M | — | -$71.99M |
|---|
| 2024-12-31 | — | — | -$73.73M | — | -$67.93M |
|---|
| 2024-09-30 | — | — | -$75.41M | — | -$70.63M |
|---|
| 2024-06-30 | — | — | -$64.39M | — | -$58.95M |
|---|
| 2024-03-31 | — | — | -$62.4M | — | -$58.35M |
|---|
| 2023-12-31 | — | — | -$58.23M | — | -$54.37M |
|---|
| 2023-09-30 | — | — | -$59.58M | — | -$55.38M |
|---|
| 2023-06-30 | — | — | -$47.09M | — | -$44.08M |
|---|
| 2023-03-31 | — | — | -$43.24M | — | -$38.59M |
|---|
| 2022-12-31 | — | — | -$43.75M | — | -$39.62M |
|---|
| 2022-09-30 | — | — | -$36.82M | — | -$35.06M |
|---|
| 2022-06-30 | — | — | -$35.86M | — | -$34.93M |
|---|
| 2022-03-31 | — | — | -$31.42M | — | -$30.63M |
|---|
| 2021-12-31 | — | — | -$25.64M | — | -$24.91M |
|---|
| 2021-09-30 | — | — | -$19.82M | — | -$19.08M |
|---|
| 2021-06-30 | — | — | -$17.29M | — | -$16.55M |
|---|
| 2021-03-31 | — | — | -$12.8M | — | -$11.73M |
|---|
| 2020-12-31 | $0.00 | — | -$11.46M | — | -$11.34M |
|---|
| 2020-09-30 | $312,000.00 | — | -$57.2M | — | -$49.98M |
|---|
| 2020-06-30 | $528,000.00 | — | -$7.4M | — | -$7.39M |
|---|
| 2020-03-31 | $7.03M | — | -$6.14M | — | -$6.09M |
|---|
| 2019-12-31 | $15.29M | — | $2.24M | — | $2.3M |
|---|
| 2019-09-30 | $1.02M | — | -$12.04M | — | -$11.92M |
|---|
| 2019-06-30 | $3.14M | — | -$10.54M | — | -$10.52M |
|---|
| 2019-03-31 | $3.05M | — | -$11.84M | — | -$11.69M |
|---|
| 2018-12-31 | $3.81M | — | -$9M | — | -$8.61M |
|---|
| 2018-09-30 | $2.04M | — | -$10.58M | — | -$10.17M |
|---|
| 2018-06-30 | $1.67M | — | -$9.44M | — | -$9.02M |
|---|
| 2018-03-31 | $2.22M | — | -$6.99M | — | -$6.74M |
|---|
| 2017-12-31 | $2.12M | — | -$6.88M | — | -$6.69M |
|---|
| 2017-09-30 | $2.33M | — | -$7.17M | — | -$7M |
|---|
| 2017-06-30 | $2.08M | — | -$6.03M | — | -$5.86M |
|---|
| 2017-03-31 | — | — | -$6.07M | — | -$5.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$333.36M | — | -$328.94M |
|---|
| 2024-12-31 | — | — | -$275.94M | — | -$255.86M |
|---|
| 2023-12-31 | — | — | -$208.13M | — | -$192.41M |
|---|
| 2022-12-31 | — | — | -$147.84M | — | -$140.24M |
|---|
| 2021-12-31 | — | — | -$75.55M | — | -$72.27M |
|---|
| 2020-12-31 | $7.87M | — | -$82.2M | — | -$74.81M |
|---|
| 2019-12-31 | $22.5M | — | -$32.18M | — | -$31.83M |
|---|
| 2018-12-31 | $9.73M | — | -$36.01M | — | -$34.53M |
|---|
| 2017-12-31 | $8.36M | — | -$26.15M | — | -$25.49M |
|---|