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 | — | — | -$29.31M | — | -$26.18M |
|---|
| 2026-03-31 | — | — | -$22.19M | — | -$18.89M |
|---|
| 2025-12-31 | $0.00 | — | -$22.69M | — | -$20.33M |
|---|
| 2025-09-30 | $0.00 | — | -$21.86M | — | -$19.6M |
|---|
| 2025-06-30 | $0.00 | — | -$19.82M | — | -$17.3M |
|---|
| 2025-03-31 | — | — | -$20.4M | — | -$17.66M |
|---|
| 2024-12-31 | $0.00 | — | -$19.43M | — | -$16.57M |
|---|
| 2024-09-30 | $0.00 | — | -$25.13M | — | -$21.7M |
|---|
| 2024-06-30 | $80M | — | $52.49M | — | $55.41M |
|---|
| 2024-03-31 | $0.00 | — | -$29.83M | — | -$26.87M |
|---|
| 2023-12-31 | $871,000.00 | — | -$27.99M | — | -$24.76M |
|---|
| 2023-09-30 | $759,000.00 | — | -$27.44M | — | -$24.02M |
|---|
| 2023-06-30 | $880,000.00 | — | -$27.29M | — | -$23.78M |
|---|
| 2023-03-31 | $295,000.00 | — | -$27.94M | — | -$24.78M |
|---|
| 2022-12-31 | $685,000.00 | — | -$27.97M | — | -$26.14M |
|---|
| 2022-09-30 | $1.18M | — | -$24.36M | — | -$23.74M |
|---|
| 2022-06-30 | $1.88M | — | -$34.24M | — | -$34.07M |
|---|
| 2022-03-31 | $2.59M | — | -$26M | — | -$25.93M |
|---|
| 2021-12-31 | $11.36M | — | -$23.56M | — | -$23.48M |
|---|
| 2021-09-30 | $4.94M | — | -$20.77M | — | -$20.72M |
|---|
| 2021-06-30 | $4.38M | — | -$19.68M | — | -$19.65M |
|---|
| 2021-03-31 | $4.79M | — | -$17.04M | — | -$17M |
|---|
| 2020-12-31 | $4.23M | — | -$17.79M | — | -$17.72M |
|---|
| 2020-09-30 | $1.85M | — | -$19.1M | — | -$18.96M |
|---|
| 2020-06-30 | $2M | — | -$15.92M | — | -$15.69M |
|---|
| 2020-03-31 | $750,000.00 | — | -$18.8M | — | -$18.45M |
|---|
| 2019-12-31 | — | — | -$16.49M | — | -$16.12M |
|---|
| 2019-09-30 | — | — | -$17.01M | — | -$16.54M |
|---|
| 2019-06-30 | — | — | -$13.49M | — | -$13.17M |
|---|
| 2019-03-31 | — | — | -$37.23M | — | -$36.84M |
|---|
| 2018-12-31 | — | — | -$9.25M | — | -$8.86M |
|---|
| 2018-09-30 | — | — | -$9.09M | — | -$8.94M |
|---|
| 2018-06-30 | — | — | -$7.85M | — | -$7.85M |
|---|
| 2018-03-31 | — | — | — | — | -$6.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$84.77M | — | -$74.88M |
|---|
| 2024-12-31 | $80M | — | -$21.9M | — | -$9.73M |
|---|
| 2023-12-31 | $2.81M | — | -$110.66M | — | -$97.34M |
|---|
| 2022-12-31 | $6.34M | — | -$112.56M | — | -$109.87M |
|---|
| 2021-12-31 | $19.16M | — | -$81.05M | — | -$80.85M |
|---|
| 2020-12-31 | $8.82M | — | -$71.61M | — | -$70.82M |
|---|
| 2019-12-31 | — | — | -$84.22M | — | -$82.68M |
|---|
| 2018-12-31 | — | — | -$33.5M | — | -$32.59M |
|---|