Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $11.89M | — | -$18.55M | — | -$18.23M |
|---|
| 2026-03-31 | $2.83M | — | -$25M | — | -$24.98M |
|---|
| 2025-12-31 | $24.74M | — | -$7.76M | — | -$5.62M |
|---|
| 2025-09-30 | $7.54M | — | -$24.55M | — | -$25.12M |
|---|
| 2025-06-30 | $3.58M | — | -$51.54M | — | -$53.24M |
|---|
| 2025-03-31 | $4.66M | — | -$76.16M | — | -$76.09M |
|---|
| 2024-12-31 | $30.6M | — | -$46.59M | — | -$45.4M |
|---|
| 2024-09-30 | $61,000.00 | — | -$65.67M | — | -$62.14M |
|---|
| 2024-06-30 | $513,000.00 | — | -$71.9M | — | -$67.61M |
|---|
| 2024-03-31 | $1.14M | — | -$66.99M | — | -$61.95M |
|---|
| 2023-12-31 | $60.05M | — | -$23.96M | — | -$18.87M |
|---|
| 2023-09-30 | $5.34M | — | -$50.16M | — | -$45.02M |
|---|
| 2023-06-30 | $2.89M | — | -$44.09M | — | -$40.29M |
|---|
| 2023-03-31 | $9.85M | — | -$50.96M | — | -$49.04M |
|---|
| 2022-12-31 | $6.54M | — | -$63.45M | — | -$60.74M |
|---|
| 2022-09-30 | $42,000.00 | — | -$57.52M | — | -$55.73M |
|---|
| 2022-06-30 | $6.36M | — | -$54.23M | — | -$53.45M |
|---|
| 2022-03-31 | $6.77M | — | -$50.75M | — | -$50.52M |
|---|
| 2021-12-31 | $12.47M | — | -$41.61M | — | -$41.44M |
|---|
| 2021-09-30 | $6.2M | — | -$39.25M | — | -$39.08M |
|---|
| 2021-06-30 | $379,000.00 | — | -$55.4M | — | -$55.26M |
|---|
| 2021-03-31 | $6.5M | — | -$56.88M | — | -$56.73M |
|---|
| 2020-12-31 | $11.42M | — | -$65.87M | — | -$62.5M |
|---|
| 2020-09-30 | $62.84M | — | $8.99M | — | $7.82M |
|---|
| 2020-06-30 | $10.75M | — | -$31.34M | — | -$23.57M |
|---|
| 2020-03-31 | $5.72M | — | -$46.62M | — | -$37.72M |
|---|
| 2019-12-31 | $12.28M | — | -$39.42M | — | -$37.77M |
|---|
| 2019-09-30 | $3.85M | — | -$34.59M | — | -$32.94M |
|---|
| 2019-06-30 | $2.33M | — | -$35.65M | — | -$33.79M |
|---|
| 2019-03-31 | $2.07M | — | -$31.26M | — | -$29.25M |
|---|
| 2018-12-31 | $6.12M | — | -$26.25M | — | -$25.06M |
|---|
| 2018-09-30 | $14.52M | — | -$16.26M | — | -$15.24M |
|---|
| 2018-06-30 | $7.37M | — | -$39.66M | — | -$38.72M |
|---|
| 2018-03-31 | $3.93M | — | -$31.56M | — | -$30.94M |
|---|
| 2017-12-31 | $3.67M | — | -$36.44M | — | -$36.19M |
|---|
| 2017-09-30 | $6.28M | — | -$26.75M | — | -$26.6M |
|---|
| 2017-06-30 | $3.1M | — | -$26.12M | — | -$26.44M |
|---|
| 2017-03-31 | $682,000.00 | — | -$30.63M | — | -$31.1M |
|---|
| 2016-12-31 | — | — | -$38.98M | — | -$39.38M |
|---|
| 2016-09-30 | — | — | -$21.17M | — | -$21.02M |
|---|
| 2016-06-30 | — | — | -$19.2M | — | -$19.04M |
|---|
| 2016-03-31 | — | — | -$17.84M | — | -$17.75M |
|---|
| 2015-12-31 | — | — | -$12.37M | — | -$12.63M |
|---|
| 2015-09-30 | — | — | -$7.38M | — | -$7.41M |
|---|
| 2015-06-30 | — | — | -$10.4M | — | -$47.57M |
|---|
| 2015-03-31 | — | — | -$5.16M | — | -$5.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $40.52M | — | -$160.01M | — | -$160.06M |
|---|
| 2024-12-31 | $32.31M | — | -$251.15M | — | -$237.09M |
|---|
| 2023-12-31 | $78.12M | — | -$169.18M | — | -$153.22M |
|---|
| 2022-12-31 | $19.71M | — | -$225.95M | — | -$220.43M |
|---|
| 2021-12-31 | $25.54M | — | -$193.15M | — | -$192.5M |
|---|
| 2020-12-31 | $90.73M | — | -$134.84M | — | -$115.98M |
|---|
| 2019-12-31 | $20.53M | — | -$140.92M | — | -$133.75M |
|---|
| 2018-12-31 | $31.94M | — | -$113.73M | — | -$109.95M |
|---|
| 2017-12-31 | $13.73M | — | -$119.93M | — | -$120.32M |
|---|
| 2016-12-31 | $6.05M | — | -$97.19M | — | -$97.18M |
|---|
| 2015-12-31 | — | — | -$35.31M | — | -$72.9M |
|---|
| 2014-12-31 | — | — | -$12.72M | — | -$13.69M |
|---|