Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | $8.67M | — | -$35.5M |
|---|
| 2026-03-31 | — | — | $5.44M | — | $55.65M |
|---|
| 2025-12-31 | — | — | $6M | — | -$10.27M |
|---|
| 2025-09-30 | — | — | $6.62M | — | $16.88M |
|---|
| 2025-06-30 | — | — | $6.96M | — | -$5.19M |
|---|
| 2025-03-31 | — | — | $6.79M | — | -$11.25M |
|---|
| 2024-12-31 | — | — | $7.46M | — | $48.15M |
|---|
| 2024-09-30 | — | — | $7.64M | — | $59.77M |
|---|
| 2024-06-30 | — | — | $8.51M | — | -$26.54M |
|---|
| 2024-03-31 | — | — | $7.9M | — | $129.01M |
|---|
| 2023-12-31 | — | — | $9.13M | — | $10.64M |
|---|
| 2023-09-30 | — | — | $9.34M | — | $13.17M |
|---|
| 2023-06-30 | — | — | $8.76M | — | $28.74M |
|---|
| 2023-03-31 | — | — | $8.52M | — | $8.03M |
|---|
| 2022-12-31 | — | — | $7.37M | — | $9.01M |
|---|
| 2022-09-30 | — | — | $3.32M | — | -$34.51M |
|---|
| 2022-06-30 | — | — | -$893,079.00 | — | -$161.89M |
|---|
| 2022-03-31 | — | — | -$2.55M | — | $119.43M |
|---|
| 2021-12-31 | — | — | -$2.14M | — | $28.51M |
|---|
| 2021-09-30 | — | — | -$1.97M | — | $22.69M |
|---|
| 2021-06-30 | — | — | -$2.07M | — | $79.39M |
|---|
| 2021-03-31 | — | — | -$1.55M | — | $31.25M |
|---|
| 2020-12-31 | — | — | -$1.14M | — | $52.87M |
|---|
| 2020-09-30 | — | — | -$964,827.00 | — | $42.57M |
|---|
| 2020-06-30 | — | — | -$101,277.00 | — | -$13.49M |
|---|
| 2020-03-31 | — | — | $564,911.00 | — | -$52.8M |
|---|
| 2019-12-31 | — | — | $880,798.00 | — | $21.5M |
|---|
| 2019-09-30 | — | — | $1.22M | — | -$16.65M |
|---|
| 2019-06-30 | — | — | $1.63M | — | $1.1M |
|---|
| 2019-03-31 | — | — | $1.74M | — | -$13.24M |
|---|
| 2018-12-31 | — | — | $1.85M | — | $7.82M |
|---|
| 2018-09-30 | — | — | $2.11M | — | -$42.08M |
|---|
| 2018-06-30 | — | — | $1.03M | — | -$30.01M |
|---|
| 2018-03-31 | — | — | $674,377.00 | — | -$620,141.00 |
|---|
| 2017-12-31 | — | — | $692,695.00 | — | -$5.28M |
|---|
| 2017-09-30 | — | — | -$61,376.00 | — | -$33.48M |
|---|
| 2017-06-30 | — | — | -$471,263.00 | — | $2.77M |
|---|
| 2017-03-31 | — | — | -$840,466.00 | — | -$10.25M |
|---|
| 2016-12-31 | — | — | -$972,797.00 | — | -$1.66M |
|---|
| 2016-09-30 | — | — | -$1.35M | — | -$78.36M |
|---|
| 2016-06-30 | — | — | -$1.33M | — | $52.96M |
|---|
| 2016-03-31 | — | — | -$1.13M | — | -$3.83M |
|---|
| 2015-12-31 | — | — | -$1.75M | — | -$10.19M |
|---|
| 2015-09-30 | — | — | -$2.01M | — | -$102.91M |
|---|
| 2015-06-30 | — | — | -$2.03M | — | $50.46M |
|---|
| 2015-03-31 | — | — | -$1.98M | — | -$105.43M |
|---|
| 2014-12-31 | — | — | — | — | -$29.62M |
|---|
| 2014-09-30 | — | — | — | — | -$93.37M |
|---|
| 2014-06-30 | — | — | — | — | -$47.6M |
|---|
| 2014-03-31 | — | — | — | — | $199.43M |
|---|
| 2013-12-31 | — | — | — | — | -$57.06M |
|---|
| 2013-09-30 | — | — | — | — | $24.8M |
|---|
| 2013-06-30 | — | — | — | — | -$64.75M |
|---|
| 2013-03-31 | — | — | — | — | -$126.29M |
|---|
| 2012-12-31 | — | — | — | — | -$94.28M |
|---|
| 2012-09-30 | — | — | — | — | $87.87M |
|---|
| 2012-06-30 | — | — | — | — | -$5.44M |
|---|
| 2012-03-31 | — | — | — | — | -$49.6M |
|---|
| 2011-12-31 | — | — | — | — | -$88.63M |
|---|
| 2011-09-30 | — | — | — | — | -$194.24M |
|---|
| 2011-06-30 | — | — | — | — | -$238.58M |
|---|
| 2011-03-31 | — | — | — | — | $164.15M |
|---|
| 2010-12-31 | — | — | — | — | $375.78M |
|---|
| 2010-09-30 | — | — | — | — | $262.35M |
|---|
| 2010-06-30 | — | — | — | — | -$23.73M |
|---|
| 2010-03-31 | — | — | — | — | -$219.99M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $26.37M | — | -$9.83M |
|---|
| 2024-12-31 | — | — | $31.51M | — | $210.39M |
|---|
| 2023-12-31 | — | — | $35.76M | — | $60.58M |
|---|
| 2022-12-31 | — | — | $7.25M | — | -$67.97M |
|---|
| 2021-12-31 | — | — | -$7.73M | — | $161.83M |
|---|
| 2020-12-31 | — | — | -$1.64M | — | $29.16M |
|---|
| 2019-12-31 | — | — | $5.47M | — | -$7.29M |
|---|
| 2018-12-31 | — | — | $5.67M | — | -$64.89M |
|---|
| 2017-12-31 | — | — | -$680,410.00 | — | -$46.25M |
|---|
| 2016-12-31 | — | — | -$4.79M | — | -$30.89M |
|---|
| 2015-12-31 | — | — | -$7.78M | — | -$168.07M |
|---|
| 2014-12-31 | — | — | -$11.67M | — | $28.84M |
|---|
| 2013-12-31 | — | — | -$13.74M | — | -$223.3M |
|---|
| 2012-12-31 | — | — | — | — | -$61.45M |
|---|
| 2011-12-31 | — | — | — | — | -$357.3M |
|---|
| 2010-12-31 | — | — | — | — | $394.41M |
|---|
| 2009-12-31 | — | — | — | — | $44.87M |
|---|
| 2008-12-31 | — | — | — | — | -$472M |
|---|