Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $8.03M | — | — | — | -$43.51M |
|---|
| 2026-03-31 | $7.7M | — | — | — | -$56,000.00 |
|---|
| 2025-12-31 | $7.96M | — | — | — | $14.39M |
|---|
| 2025-09-30 | $6.89M | — | — | — | -$57.74M |
|---|
| 2025-06-30 | $6.98M | — | — | — | -$157.85M |
|---|
| 2025-03-31 | $6.39M | — | — | — | -$44.87M |
|---|
| 2024-12-31 | $5.62M | — | — | — | -$106.85M |
|---|
| 2024-09-30 | $5.02M | — | — | — | -$93.02M |
|---|
| 2024-06-30 | $4.32M | — | — | — | -$143.78M |
|---|
| 2024-03-31 | $4.19M | — | — | — | -$310.84M |
|---|
| 2023-12-31 | $3.94M | — | — | — | -$40.53M |
|---|
| 2023-09-30 | $4.66M | — | — | — | -$67.84M |
|---|
| 2023-06-30 | $4.23M | — | — | — | -$82.76M |
|---|
| 2023-03-31 | $4.62M | — | — | — | -$87.13M |
|---|
| 2022-12-31 | $4.44M | — | — | — | -$35.76M |
|---|
| 2022-09-30 | $4.06M | — | — | — | $28.3M |
|---|
| 2022-06-30 | $2.74M | — | — | — | $6.13M |
|---|
| 2022-03-31 | $2.48M | — | — | — | $42.23M |
|---|
| 2021-12-31 | $2.94M | — | — | — | $21.61M |
|---|
| 2021-09-30 | $2.97M | — | — | — | -$2.07M |
|---|
| 2021-06-30 | $2.43M | — | — | — | $23.1M |
|---|
| 2021-03-31 | $191.49M | — | — | — | $22.03M |
|---|
| 2020-12-31 | -$544.58M | — | — | — | $47.63M |
|---|
| 2020-09-30 | $187.33M | — | — | — | -$6.83M |
|---|
| 2020-06-30 | $178.85M | — | — | — | $13.49M |
|---|
| 2020-03-31 | $185.78M | — | — | — | $17.9M |
|---|
| 2019-12-31 | $176.31M | — | — | — | $8.92M |
|---|
| 2019-09-30 | $175M | — | — | — | -$8.46M |
|---|
| 2019-06-30 | $171.76M | — | — | — | $16.26M |
|---|
| 2019-03-31 | $168.97M | — | — | — | $13.44M |
|---|
| 2018-12-31 | $172.3M | — | — | — | $15.33M |
|---|
| 2018-09-30 | $175.14M | — | $35.38M | — | $172.99M |
|---|
| 2018-06-30 | $173.33M | — | $41.55M | — | $15.35M |
|---|
| 2018-03-31 | $175.66M | — | $35.66M | — | $9.8M |
|---|
| 2017-12-31 | $173.77M | — | $31.09M | — | $42.53M |
|---|
| 2017-09-30 | $175.99M | — | $40.63M | — | $13.76M |
|---|
| 2017-06-30 | $139.88M | — | $22.37M | — | -$5.92M |
|---|
| 2017-03-31 | $124.35M | — | $29.56M | — | $13.55M |
|---|
| 2016-12-31 | $122.04M | — | $24.64M | — | $16.55M |
|---|
| 2016-09-30 | $118.34M | — | $25.18M | — | $6.43M |
|---|
| 2016-06-30 | $113.23M | — | $24.56M | — | $13.07M |
|---|
| 2016-03-31 | $107.32M | — | $27.55M | — | $9.86M |
|---|
| 2015-12-31 | $102.05M | — | $24.09M | — | $10.37M |
|---|
| 2015-09-30 | $103.94M | — | $23.17M | — | $6.46M |
|---|
| 2015-06-30 | $99.31M | — | $23.03M | — | $9.29M |
|---|
| 2015-03-31 | $98.52M | — | $23.3M | — | $6.8M |
|---|
| 2014-12-31 | $95M | — | $22.87M | — | $21.19M |
|---|
| 2014-09-30 | $95.53M | — | $22.47M | — | $16.03M |
|---|
| 2014-06-30 | $89.67M | — | $18.23M | — | $2.86M |
|---|
| 2014-03-31 | $91.3M | — | $19.5M | — | $5.29M |
|---|
| 2013-12-31 | $84.13M | — | $15.09M | — | $4.06M |
|---|
| 2013-09-30 | $82.98M | — | $20.18M | — | $4.82M |
|---|
| 2013-06-30 | $77.62M | — | $18.54M | — | $14.03M |
|---|
| 2013-03-31 | $76.86M | — | $12.45M | — | $1.35M |
|---|
| 2012-12-31 | $75.74M | — | $10.85M | — | -$1.84M |
|---|
| 2012-09-30 | $77.53M | — | $10.95M | — | -$2.95M |
|---|
| 2012-06-30 | $75.7M | — | -$1.83M | — | -$19.32M |
|---|
| 2012-03-31 | $70.68M | — | $10.45M | — | -$315,000.00 |
|---|
| 2011-12-31 | $63.27M | — | $10.74M | — | $2M |
|---|
| 2011-09-30 | $69.94M | — | $11.13M | — | $225,000.00 |
|---|
| 2011-06-30 | $68.07M | — | $12.53M | — | $1.17M |
|---|
| 2011-03-31 | $70.89M | — | $11.91M | — | $2.15M |
|---|
| 2010-12-31 | $57.5M | — | -$1.09M | — | -$8.73M |
|---|
| 2010-09-30 | $52.5M | — | $8.69M | — | $1.13M |
|---|
| 2010-06-30 | $46.52M | — | $6.55M | — | $244,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $28.22M | — | — | — | -$246.07M |
|---|
| 2024-12-31 | $19.16M | — | — | — | -$654.49M |
|---|
| 2023-12-31 | $17.45M | — | — | — | -$278.26M |
|---|
| 2022-12-31 | $13.71M | — | — | — | $40.9M |
|---|
| 2021-12-31 | $10.29M | — | — | — | $66.66M |
|---|
| 2020-12-31 | $7.37M | — | — | — | $72.2M |
|---|
| 2019-12-31 | $692.04M | — | — | — | $30.15M |
|---|
| 2018-12-31 | $696.43M | — | — | — | $213.46M |
|---|
| 2017-12-31 | $613.99M | — | $123.65M | — | $63.92M |
|---|
| 2016-12-31 | $460.93M | — | $101.92M | — | $45.91M |
|---|
| 2015-12-31 | $403.82M | — | $93.58M | — | $32.93M |
|---|
| 2014-12-31 | $371.51M | — | $83.07M | — | $45.37M |
|---|
| 2013-12-31 | $321.6M | — | $66.26M | — | $24.26M |
|---|
| 2012-12-31 | $299.64M | — | $30.42M | — | -$24.42M |
|---|
| 2011-12-31 | $272.18M | — | $46.32M | — | $5.54M |
|---|
| 2010-12-31 | $203.08M | — | $21.5M | — | -$7.9M |
|---|
| 2009-12-31 | $129.49M | — | -$1.2M | — | -$25.08M |
|---|