Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | -$58.32M | -$58.41M |
|---|
| 2026-03-31 | — | — | — | -$2.43M | -$2.43M |
|---|
| 2025-12-31 | — | — | — | -$23.79M | -$23.81M |
|---|
| 2025-09-30 | — | — | — | $3.1M | $3.04M |
|---|
| 2025-06-30 | — | — | — | -$13.36M | -$13.36M |
|---|
| 2025-03-31 | — | — | — | -$6.95M | -$7.02M |
|---|
| 2024-12-31 | — | — | — | -$38.84M | -$38.84M |
|---|
| 2024-09-30 | — | — | — | -$31.03M | -$31.02M |
|---|
| 2024-06-30 | — | — | — | -$63.07M | -$63.07M |
|---|
| 2024-03-31 | — | — | — | -$74.12M | -$74.12M |
|---|
| 2023-12-31 | — | — | — | -$13.47M | -$13.47M |
|---|
| 2023-09-30 | — | — | — | -$20.92M | -$20.94M |
|---|
| 2023-06-30 | — | — | — | $5.11M | $5.04M |
|---|
| 2023-03-31 | — | — | — | -$33.82M | -$33.83M |
|---|
| 2022-12-31 | — | — | — | -$6.22M | -$6.23M |
|---|
| 2022-09-30 | — | — | — | -$25.51M | -$25.5M |
|---|
| 2022-06-30 | — | — | — | -$13.72M | -$13.73M |
|---|
| 2022-03-31 | — | — | — | $4.64M | $4.64M |
|---|
| 2021-12-31 | — | — | — | $7.66M | $7.46M |
|---|
| 2021-09-30 | — | — | — | $18.63M | $18.63M |
|---|
| 2021-06-30 | — | — | — | $14.27M | $14.27M |
|---|
| 2021-03-31 | — | — | — | $27.99M | $27.99M |
|---|
| 2020-12-31 | — | — | — | $23.76M | $23.15M |
|---|
| 2020-09-30 | — | — | — | -$24.67M | -$24.67M |
|---|
| 2020-06-30 | — | — | — | -$1.74M | -$1.73M |
|---|
| 2020-03-31 | — | — | — | -$37.2M | -$37.19M |
|---|
| 2019-12-31 | — | — | — | $17.68M | $17.68M |
|---|
| 2019-09-30 | — | — | — | $17.39M | $17.39M |
|---|
| 2019-06-30 | — | — | — | $18.18M | $18.18M |
|---|
| 2019-03-31 | — | — | — | $16.97M | $16.97M |
|---|
| 2018-12-31 | — | — | — | $16.7M | $16.7M |
|---|
| 2018-09-30 | — | — | — | $16.56M | $16.57M |
|---|
| 2018-06-30 | — | — | — | $15.23M | $15.23M |
|---|
| 2018-03-31 | — | — | — | $14.59M | $14.59M |
|---|
| 2017-12-31 | — | — | — | $14.14M | $14.14M |
|---|
| 2017-09-30 | — | — | — | $11.52M | $11.52M |
|---|
| 2017-06-30 | — | — | — | $14.2M | $14.2M |
|---|
| 2017-03-31 | — | — | — | $13.46M | $13.45M |
|---|
| 2016-12-31 | — | — | — | $11.99M | $11.99M |
|---|
| 2016-09-30 | — | — | — | $9.59M | $9.59M |
|---|
| 2016-06-30 | — | — | — | $7.84M | $7.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$41M | -$41.15M |
|---|
| 2024-12-31 | — | — | — | -$207.06M | -$207.05M |
|---|
| 2023-12-31 | — | — | — | -$63.1M | -$63.2M |
|---|
| 2022-12-31 | — | — | — | -$40.81M | -$40.83M |
|---|
| 2021-12-31 | — | — | — | $68.55M | $68.35M |
|---|
| 2020-12-31 | — | — | — | -$39.85M | -$40.44M |
|---|
| 2019-12-31 | — | — | — | $70.21M | $70.21M |
|---|
| 2018-12-31 | — | — | — | $63.07M | $63.08M |
|---|
| 2017-12-31 | — | — | — | $53.3M | $53.31M |
|---|
| 2016-12-31 | — | — | — | $35.35M | $35.36M |
|---|
| 2015-12-31 | — | — | — | $208,000.00 | $138,000.00 |
|---|