Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.5M | — | -$25.34M | — | -$24.28M |
|---|
| 2026-03-31 | $2.4M | — | -$26.28M | — | -$25.09M |
|---|
| 2025-12-31 | $3.94M | — | -$28.45M | — | -$26.49M |
|---|
| 2025-09-30 | $2.2M | — | -$29.4M | — | -$27.55M |
|---|
| 2025-06-30 | $2.67M | — | -$47.58M | — | -$54.1M |
|---|
| 2025-03-31 | $2.35M | — | -$42.91M | — | -$39.99M |
|---|
| 2024-12-31 | $2.08M | — | -$38.88M | — | -$35.49M |
|---|
| 2024-09-30 | $2.02M | — | -$38.24M | — | -$34.68M |
|---|
| 2024-06-30 | $3.46M | — | -$43.5M | — | -$37.7M |
|---|
| 2024-03-31 | $2.43M | — | -$46M | — | -$41.23M |
|---|
| 2023-12-31 | $3.56M | — | -$37.44M | — | -$34.51M |
|---|
| 2023-09-30 | $23.66M | — | -$14.63M | — | -$10M |
|---|
| 2023-06-30 | $3.76M | — | -$32.87M | — | -$29.52M |
|---|
| 2023-03-31 | $3.5M | — | -$31.12M | — | -$28.04M |
|---|
| 2022-12-31 | $3.69M | — | -$30.58M | — | -$26.99M |
|---|
| 2022-09-30 | $3.3M | — | -$26.54M | — | -$26.65M |
|---|
| 2022-06-30 | $4.19M | — | -$28.43M | — | -$26.7M |
|---|
| 2022-03-31 | $2.66M | — | -$20.85M | — | -$19.09M |
|---|
| 2021-12-31 | $2.56M | — | -$20.41M | -$18.16M | -$18.48M |
|---|
| 2021-09-30 | $3.98M | — | -$18.62M | -$20.97M | -$20.97M |
|---|
| 2021-06-30 | $1.48M | — | -$15.96M | -$14.31M | -$14.31M |
|---|
| 2021-03-31 | $1.59M | — | -$13.18M | — | -$13.16M |
|---|
| 2020-12-31 | $984,000.00 | — | -$15.21M | -$15.06M | -$14.7M |
|---|
| 2020-09-30 | $1.2M | — | -$8.23M | -$8.15M | -$7.93M |
|---|
| 2020-06-30 | $8.48M | — | -$2.26M | -$1.92M | -$1.87M |
|---|
| 2020-03-31 | — | — | — | — | -$9.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.16M | — | -$148.34M | -$148.68M | -$148.13M |
|---|
| 2024-12-31 | $9.99M | — | -$166.62M | -$149.11M | -$149.11M |
|---|
| 2023-12-31 | $34.48M | — | -$116.06M | -$101.88M | -$102.07M |
|---|
| 2022-12-31 | $13.85M | — | -$106.4M | -$99.35M | -$99.42M |
|---|
| 2021-12-31 | $9.6M | — | -$66.98M | -$66.6M | -$66.92M |
|---|
| 2020-12-31 | $12.36M | — | -$36.12M | -$36.13M | -$34.31M |
|---|
| 2019-12-31 | $5.79M | — | -$34.31M | -$30.97M | -$23.43M |
|---|