Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $30.99M | — | -$21.57M | -$24.38M | -$24.48M |
|---|
| 2026-03-31 | $29.11M | — | -$8.75M | -$10.87M | -$10.95M |
|---|
| 2025-12-31 | $30.01M | — | -$16.19M | -$17.85M | -$17.9M |
|---|
| 2025-09-30 | $27.37M | — | -$16.27M | -$17.4M | -$17.44M |
|---|
| 2025-06-30 | $25.21M | — | -$15.98M | -$17.94M | -$17.92M |
|---|
| 2025-03-31 | $21.9M | — | -$15.47M | -$17.1M | -$17.14M |
|---|
| 2024-12-31 | $17.77M | — | -$24.23M | -$25.07M | -$25M |
|---|
| 2024-09-30 | $24.56M | — | -$20.99M | -$21.08M | -$21.12M |
|---|
| 2024-06-30 | $25.3M | — | $25.59M | $26.12M | $26.05M |
|---|
| 2024-03-31 | $25.24M | — | -$26.87M | -$26.69M | -$26.72M |
|---|
| 2023-12-31 | $31.1M | — | -$20.54M | -$15.47M | -$15.51M |
|---|
| 2023-09-30 | $36.43M | — | -$31.43M | -$33.54M | -$33.55M |
|---|
| 2023-06-30 | $40.17M | — | -$30.25M | -$16.6M | -$16.71M |
|---|
| 2023-03-31 | $44.38M | — | -$32.07M | -$35.52M | -$35.59M |
|---|
| 2022-12-31 | $46.87M | — | -$139.23M | -$143.33M | -$143.48M |
|---|
| 2022-09-30 | $59.22M | — | -$79.97M | -$83.35M | -$83.23M |
|---|
| 2022-06-30 | $71.76M | — | -$56.11M | -$62.77M | -$62.61M |
|---|
| 2022-03-31 | $91.86M | — | -$146.05M | -$149.78M | -$149.56M |
|---|
| 2021-12-31 | $104.91M | — | -$110.71M | -$105.83M | -$105.52M |
|---|
| 2021-09-30 | $102.07M | — | -$81.64M | $31.85M | $50.78M |
|---|
| 2021-06-30 | $89.49M | — | -$49.99M | -$79.53M | -$79.6M |
|---|
| 2021-03-31 | $83.68M | — | -$51.47M | -$53.55M | -$53.59M |
|---|
| 2020-12-31 | $66.66M | — | -$46.81M | -$70.53M | -$70.55M |
|---|
| 2020-09-30 | $59.96M | — | -$28.56M | -$42.8M | -$42.85M |
|---|
| 2020-06-30 | $58.88M | — | -$12.59M | -$20.13M | -$20.16M |
|---|
| 2020-03-31 | $43.56M | — | -$15.23M | -$15.5M | -$15.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $104.5M | — | -$63.92M | -$70.3M | -$70.41M |
|---|
| 2024-12-31 | $92.87M | — | -$46.5M | -$46.72M | -$46.79M |
|---|
| 2023-12-31 | $152.08M | — | -$114.29M | -$101.12M | -$101.36M |
|---|
| 2022-12-31 | $269.71M | — | -$421.36M | -$439.22M | -$438.88M |
|---|
| 2021-12-31 | $380.15M | — | -$293.81M | -$207.07M | -$187.93M |
|---|
| 2020-12-31 | $229.05M | — | -$103.19M | -$148.96M | -$149.08M |
|---|
| 2019-12-31 | $119.87M | — | -$24.83M | -$23.61M | -$23.61M |
|---|
| 2018-12-31 | $50.78M | — | -$25.55M | -$27.78M | -$27.78M |
|---|