Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$61.48M | — | -$50.22M |
|---|
| 2026-03-31 | — | — | -$46.53M | — | -$40.83M |
|---|
| 2025-12-31 | $284,000.00 | — | -$69.54M | — | -$64.43M |
|---|
| 2025-09-30 | $396,000.00 | — | -$40.29M | — | -$36.77M |
|---|
| 2025-06-30 | $193,000.00 | — | -$34.93M | — | -$31.63M |
|---|
| 2025-03-31 | $1.16M | — | -$33.18M | — | -$29.51M |
|---|
| 2024-12-31 | $1.33M | — | -$31.92M | — | -$28.44M |
|---|
| 2024-09-30 | $2.17M | — | -$29.9M | — | -$25.17M |
|---|
| 2024-06-30 | $1.86M | — | -$22.2M | — | -$17.61M |
|---|
| 2024-03-31 | $874,000.00 | — | -$17.84M | — | -$13.75M |
|---|
| 2023-12-31 | $457,000.00 | — | -$12.96M | — | -$10.56M |
|---|
| 2023-09-30 | $924,000.00 | — | -$15.76M | — | -$14.76M |
|---|
| 2023-06-30 | — | — | -$11.78M | — | -$11.14M |
|---|
| 2023-03-31 | — | — | -$7.68M | — | -$7.09M |
|---|
| 2022-12-31 | — | — | -$10.69M | — | -$10.12M |
|---|
| 2022-09-30 | $1.17M | — | -$8.25M | — | -$7.78M |
|---|
| 2022-06-30 | — | — | -$18.08M | — | -$5.7M |
|---|
| 2022-03-31 | — | — | -$23.83M | — | -$4.88M |
|---|
| 2021-12-31 | — | — | -$20.14M | — | -$19.29M |
|---|
| 2021-09-30 | — | — | -$18.25M | — | -$17.43M |
|---|
| 2021-06-30 | — | — | -$17.61M | — | -$16.93M |
|---|
| 2021-03-31 | — | — | -$18.7M | — | -$17.49M |
|---|
| 2020-12-31 | — | — | -$19.07M | — | -$18.17M |
|---|
| 2020-09-30 | $0.00 | — | -$18.38M | — | -$17.68M |
|---|
| 2020-06-30 | $0.00 | — | -$20.01M | — | -$19.08M |
|---|
| 2020-03-31 | $0.00 | — | -$21.24M | — | -$20.01M |
|---|
| 2019-12-31 | $0.00 | — | -$24.64M | — | -$23.24M |
|---|
| 2019-09-30 | $0.00 | — | -$22.64M | — | -$20.99M |
|---|
| 2019-06-30 | $0.00 | — | -$19.34M | — | -$17.71M |
|---|
| 2019-03-31 | $0.00 | — | -$16.35M | — | -$14.83M |
|---|
| 2018-12-31 | $0.00 | — | -$17.93M | — | -$16.68M |
|---|
| 2018-09-30 | $0.00 | — | -$16.7M | — | -$16.02M |
|---|
| 2018-06-30 | $0.00 | — | -$14.03M | — | -$13.66M |
|---|
| 2018-03-31 | $0.00 | — | -$11.31M | — | -$11.16M |
|---|
| 2017-12-31 | $0.00 | — | -$8.17M | — | -$8.04M |
|---|
| 2017-09-30 | $0.00 | — | -$7.02M | — | -$6.91M |
|---|
| 2017-06-30 | $0.00 | — | -$15.73M | — | -$15.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.04M | — | -$177.93M | — | -$162.34M |
|---|
| 2024-12-31 | $6.24M | — | -$101.86M | — | -$84.97M |
|---|
| 2023-12-31 | $2.83M | — | -$48.17M | — | -$43.56M |
|---|
| 2022-12-31 | — | — | -$29.71M | — | -$28.48M |
|---|
| 2021-12-31 | — | — | -$74.69M | — | -$71.14M |
|---|
| 2020-12-31 | — | — | -$78.7M | — | -$74.94M |
|---|
| 2019-12-31 | $0.00 | — | -$82.97M | — | -$76.77M |
|---|
| 2018-12-31 | $0.00 | — | -$59.96M | — | -$57.52M |
|---|
| 2017-12-31 | $0.00 | — | -$35.73M | — | -$35.49M |
|---|
| 2016-12-31 | $0.00 | — | -$9.27M | — | -$9.43M |
|---|