Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$4.69M | $41.36M | $39.39M |
|---|
| 2026-03-31 | — | — | -$4.82M | -$82.28M | -$77.17M |
|---|
| 2025-12-31 | — | — | -$5.1M | $45.26M | $40.2M |
|---|
| 2025-09-30 | — | — | -$3.17M | -$3.1M | -$3.3M |
|---|
| 2025-06-30 | — | — | -$16.88M | -$16.64M | -$16.64M |
|---|
| 2025-03-31 | — | — | -$15.92M | -$15.44M | -$15.44M |
|---|
| 2024-12-31 | — | — | -$16.13M | -$15.55M | -$15.43M |
|---|
| 2024-09-30 | — | — | -$17.86M | -$17.47M | -$18.18M |
|---|
| 2024-06-30 | — | — | -$21.25M | — | -$20.13M |
|---|
| 2024-03-31 | — | — | -$14.83M | — | -$13.82M |
|---|
| 2023-12-31 | — | — | -$14.82M | -$12.47M | -$12.47M |
|---|
| 2023-09-30 | — | — | -$14.83M | -$13.7M | -$13.7M |
|---|
| 2023-06-30 | — | — | -$14.66M | — | -$13.39M |
|---|
| 2023-03-31 | — | — | -$42.73M | — | -$41.86M |
|---|
| 2022-12-31 | — | — | -$13.94M | — | -$12.1M |
|---|
| 2022-09-30 | — | — | -$15.29M | — | -$15.09M |
|---|
| 2022-06-30 | — | — | -$16.9M | — | -$17.02M |
|---|
| 2022-03-31 | — | — | -$10.63M | — | -$10.38M |
|---|
| 2021-12-31 | $375,000.00 | — | -$10.49M | -$10.81M | -$10.79M |
|---|
| 2021-09-30 | $375,000.00 | — | -$12.14M | -$11.14M | -$11.14M |
|---|
| 2021-06-30 | $375,000.00 | — | -$9.63M | -$9.53M | -$9.53M |
|---|
| 2021-03-31 | $375,000.00 | — | -$9.17M | -$9.13M | -$9.13M |
|---|
| 2020-12-31 | $375,000.00 | — | -$7.15M | -$6.71M | -$6.71M |
|---|
| 2020-09-30 | $375,000.00 | — | -$7.51M | -$7.06M | -$7.06M |
|---|
| 2020-06-30 | $375,000.00 | — | -$7.5M | -$6.52M | -$6.52M |
|---|
| 2020-03-31 | $375,000.00 | — | -$6.38M | -$7.23M | -$7.23M |
|---|
| 2019-12-31 | — | — | -$8.27M | -$8M | -$8M |
|---|
| 2019-09-30 | — | — | -$7.92M | -$7.94M | -$7.94M |
|---|
| 2019-06-30 | — | — | -$8.46M | -$8.37M | -$8.37M |
|---|
| 2019-03-31 | — | — | -$8.8M | -$8.6M | -$8.6M |
|---|
| 2018-12-31 | — | — | -$8.97M | — | $1.48M |
|---|
| 2018-09-30 | — | — | -$8.6M | — | -$6.63M |
|---|
| 2018-06-30 | — | — | -$6.84M | — | -$7.36M |
|---|
| 2018-03-31 | — | — | -$6.34M | — | -$10.62M |
|---|
| 2017-12-31 | — | — | -$6.55M | — | -$6.59M |
|---|
| 2017-09-30 | — | — | -$8.58M | — | -$6.82M |
|---|
| 2017-06-30 | — | — | -$7.02M | — | -$6.91M |
|---|
| 2017-03-31 | — | — | -$10.21M | — | -$9.41M |
|---|
| 2016-12-31 | — | — | -$7.94M | — | -$5.73M |
|---|
| 2016-09-30 | — | — | -$7.03M | — | -$7.28M |
|---|
| 2016-06-30 | — | — | -$7.19M | — | -$7.48M |
|---|
| 2016-03-31 | — | — | -$5.14M | — | -$5.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$41.07M | $10.08M | $4.82M |
|---|
| 2024-12-31 | — | — | -$70.06M | -$66.97M | -$67.56M |
|---|
| 2023-12-31 | — | — | -$87.04M | -$81.41M | -$81.41M |
|---|
| 2022-12-31 | — | — | -$56.76M | -$54.45M | -$54.6M |
|---|
| 2021-12-31 | $1.5M | — | -$41.43M | -$40.61M | -$40.59M |
|---|
| 2020-12-31 | $1.5M | — | -$28.54M | -$27.52M | -$27.51M |
|---|
| 2019-12-31 | — | — | -$33.45M | -$32.9M | -$32.9M |
|---|
| 2018-12-31 | — | — | -$30.75M | -$23.12M | -$23.14M |
|---|
| 2017-12-31 | — | — | -$32.35M | -$29.88M | -$29.73M |
|---|
| 2016-12-31 | — | — | -$27.3M | -$25.63M | -$25.63M |
|---|