Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$19.16M | — | -$32.65M |
|---|
| 2026-03-31 | $10.84M | — | -$9.08M | — | -$18.44M |
|---|
| 2025-12-31 | $34.2M | — | $12.51M | — | $20.13M |
|---|
| 2025-09-30 | $13,000.00 | — | -$20.67M | — | -$21.77M |
|---|
| 2025-06-30 | $18,000.00 | — | -$21.88M | — | -$23.52M |
|---|
| 2025-03-31 | $29,000.00 | — | -$22.11M | — | -$20.57M |
|---|
| 2024-12-31 | $638,000.00 | — | -$24.85M | — | -$17.75M |
|---|
| 2024-09-30 | $576,000.00 | — | -$21.28M | — | -$16.43M |
|---|
| 2024-06-30 | $49.9M | — | $24.15M | — | $32.75M |
|---|
| 2024-03-31 | $17.58M | — | -$4.19M | — | $8.59M |
|---|
| 2023-12-31 | $7.04M | — | -$14.89M | — | -$16.29M |
|---|
| 2023-09-30 | $13.12M | — | -$12.36M | — | -$8.08M |
|---|
| 2023-06-30 | $19.79M | — | -$3.13M | — | -$11.89M |
|---|
| 2023-03-31 | $8.78M | — | -$13.35M | — | -$25.06M |
|---|
| 2022-12-31 | $10.6M | — | -$12.11M | — | -$28.49M |
|---|
| 2022-09-30 | $7.36M | — | -$14.68M | — | -$23.95M |
|---|
| 2022-06-30 | $3.82M | — | -$29.55M | — | -$31.04M |
|---|
| 2022-03-31 | $3.32M | — | -$27.34M | — | -$28.17M |
|---|
| 2021-12-31 | $6.34M | — | -$30.72M | — | -$22.29M |
|---|
| 2021-09-30 | $24.04M | — | -$11.54M | — | -$11.28M |
|---|
| 2021-06-30 | $68.81M | — | $21.63M | — | $21.66M |
|---|
| 2021-03-31 | $16.35M | — | -$18.74M | — | -$18.69M |
|---|
| 2020-12-31 | $8.85M | — | -$23.48M | — | -$23.45M |
|---|
| 2020-09-30 | $7.36M | — | -$26.04M | — | -$26.02M |
|---|
| 2020-06-30 | $1.08M | — | -$32.81M | — | -$32.7M |
|---|
| 2020-03-31 | $7M | — | -$27.5M | — | -$26.84M |
|---|
| 2019-12-31 | $6.52M | — | -$21.86M | — | -$20.92M |
|---|
| 2019-09-30 | $4.87M | — | -$21.98M | — | -$20.74M |
|---|
| 2019-06-30 | $5.39M | — | -$23.87M | — | -$19.44M |
|---|
| 2019-03-31 | $5.46M | — | -$19.49M | — | -$31.78M |
|---|
| 2018-12-31 | $4.94M | — | -$16.11M | — | -$15.44M |
|---|
| 2018-09-30 | $2.54M | — | -$10.45M | — | -$9.76M |
|---|
| 2018-06-30 | $1.87M | — | -$12.13M | — | -$11.83M |
|---|
| 2018-03-31 | $1.53M | — | -$9.24M | — | -$9.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $34.26M | — | -$52.15M | -$45.72M | -$45.72M |
|---|
| 2024-12-31 | $68.7M | — | -$26.16M | $7.17M | $7.17M |
|---|
| 2023-12-31 | $48.73M | — | -$43.74M | — | -$61.32M |
|---|
| 2022-12-31 | $25.1M | — | -$62.31M | — | -$111.64M |
|---|
| 2021-12-31 | $115.53M | — | -$39.38M | — | -$30.6M |
|---|
| 2020-12-31 | $24.29M | — | -$109.83M | — | -$109.01M |
|---|
| 2019-12-31 | $22.24M | — | -$87.2M | — | -$92.88M |
|---|
| 2018-12-31 | $10.88M | — | -$47.91M | — | -$46.04M |
|---|