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 | $82,000.00 | $32,000.00 | -$3.28M | -$24.84M | -$24.83M |
|---|
| 2026-03-31 | $448,000.00 | $217,000.00 | -$5.57M | -$18.21M | -$18.36M |
|---|
| 2025-12-31 | $1.36M | -$8.09M | -$38.58M | -$69.56M | -$69.57M |
|---|
| 2025-09-30 | $737,000.00 | -$5.1M | -$9.1M | -$8.93M | -$8.93M |
|---|
| 2025-06-30 | $788,000.00 | $2,000.00 | -$3.26M | -$3.22M | -$3.22M |
|---|
| 2025-03-31 | $1.47M | $721,000.00 | -$3.48M | -$3.87M | -$3.87M |
|---|
| 2024-12-31 | $1.66M | $732,000.00 | -$3.8M | -$8.78M | -$8.78M |
|---|
| 2024-09-30 | $4.04M | $3.03M | -$538,000.00 | -$3.76M | -$3.76M |
|---|
| 2024-06-30 | $2.65M | $1.01M | -$3.5M | -$632,000.00 | -$615,000.00 |
|---|
| 2024-03-31 | $4.93M | $1.51M | -$3.98M | -$4.49M | -$4.49M |
|---|
| 2023-12-31 | $9.99M | $4.6M | -$3.02M | -$4.45M | -$4.33M |
|---|
| 2023-09-30 | $11.8M | $3.13M | -$6.89M | -$10.1M | -$10.12M |
|---|
| 2023-06-30 | $19.63M | $4.57M | -$8.03M | -$9.03M | -$9.03M |
|---|
| 2023-03-31 | $23.96M | $5.52M | -$8.02M | -$8.75M | -$8.69M |
|---|
| 2022-12-31 | $21.96M | $5.95M | -$14.73M | -$11.83M | -$11.55M |
|---|
| 2022-09-30 | $28.68M | $4.97M | -$137.49M | -$137.25M | -$130.5M |
|---|
| 2022-06-30 | $39.92M | $8.1M | -$13.67M | -$14.5M | -$12.12M |
|---|
| 2022-03-31 | $46.53M | $5.97M | -$18.21M | -$18.67M | -$15.33M |
|---|
| 2021-12-31 | $56.02M | $14.76M | -$11.5M | -$11.13M | -$7M |
|---|
| 2021-09-30 | $41.31M | $1.49M | -$27.7M | -$28.71M | -$16.28M |
|---|
| 2021-06-30 | $34.72M | $9.05M | -$5.58M | -$5.84M | -$3.04M |
|---|
| 2021-03-31 | $34.01M | $8.56M | -$7.94M | -$7.73M | -$4.26M |
|---|
| 2020-12-31 | $36.27M | $6.15M | -$11.13M | -$10.81M | -$3.51M |
|---|
| 2020-09-30 | $35.76M | $2.47M | -$13.82M | -$13.57M | -$4.49M |
|---|
| 2020-06-30 | $32.4M | $6.82M | -$6.38M | -$6.3M | -$2.05M |
|---|
| 2020-03-31 | $33.87M | $7.33M | -$17.65M | -$16.82M | -$4.46M |
|---|
| 2019-12-31 | $37.24M | $6.51M | -$10.3M | -$10.01M | -$2.99M |
|---|
| 2019-09-30 | $44.89M | $6.44M | -$5.53M | $2.1M | -$6.4M |
|---|
| 2019-06-30 | $52.99M | $9.15M | -$3.94M | -$3.33M | -$1.77M |
|---|
| 2019-03-31 | $49.9M | $8.99M | -$5.16M | -$17.65M | -$17.66M |
|---|
| 2018-12-31 | $51.56M | $9.4M | -$5.49M | -$8.3M | -$8.28M |
|---|
| 2018-09-30 | $43.56M | $8.87M | $335,000.00 | $58,000.00 | -$135,000.00 |
|---|
| 2018-06-30 | $40.56M | $8.41M | $347,000.00 | $297,000.00 | $230,000.00 |
|---|
| 2018-03-31 | $43.26M | $9.05M | $2.33M | $2.38M | $2.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.36M | -$12.47M | -$54.25M | -$85.57M | -$85.58M |
|---|
| 2024-12-31 | $13.28M | $6.28M | -$11.82M | -$17.66M | -$17.64M |
|---|
| 2023-12-31 | $65.37M | $17.83M | -$26.08M | -$32.33M | -$32.18M |
|---|
| 2022-12-31 | $137.09M | $24.98M | -$184.1M | -$182.24M | -$169.51M |
|---|
| 2021-12-31 | $166.06M | $33.85M | -$52.72M | -$53.41M | -$30.58M |
|---|
| 2020-12-31 | $138.3M | $22.77M | -$48.98M | -$47.51M | -$14.52M |
|---|
| 2019-12-31 | $185.01M | $31.09M | -$24.92M | -$28.89M | -$28.82M |
|---|
| 2018-12-31 | $178.94M | $35.74M | -$2.48M | -$5.57M | -$5.89M |
|---|