Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $23.21M | $2.63M | -$7.43M | -$10.86M | -$10.63M |
|---|
| 2026-03-31 | $28.52M | $1.84M | -$8.73M | -$14.72M | -$14.61M |
|---|
| 2025-12-31 | $25.12M | $2.13M | -$239.63M | -$243M | -$242.15M |
|---|
| 2025-09-30 | $29.35M | $3.41M | -$12.96M | -$16.27M | -$16.39M |
|---|
| 2025-06-30 | $39.25M | $2.79M | -$13.35M | -$16.96M | -$16.86M |
|---|
| 2025-03-31 | $40.53M | $6.88M | -$10.99M | -$14.3M | -$14.39M |
|---|
| 2024-12-31 | $37.31M | $1.84M | -$15.12M | -$17.51M | -$17.51M |
|---|
| 2024-09-30 | $44.01M | $8.52M | -$9.04M | -$12.87M | -$13.15M |
|---|
| 2024-06-30 | $54.79M | $10.85M | -$19.33M | -$23.06M | -$23.45M |
|---|
| 2024-03-31 | $54.17M | $10.93M | -$8.7M | -$12.41M | -$12.61M |
|---|
| 2023-12-31 | $47.18M | $8.45M | -$11.42M | -$15.35M | -$15.22M |
|---|
| 2023-09-30 | $54.17M | $3.31M | -$16.23M | -$19.8M | -$19.88M |
|---|
| 2023-06-30 | $63.05M | $14.47M | -$9M | -$13.18M | -$12.87M |
|---|
| 2023-03-31 | $62.18M | $11.38M | -$13.05M | -$16.7M | -$16.85M |
|---|
| 2022-12-31 | $61.46M | -$473,000.00 | -$26.67M | -$30.04M | -$35.27M |
|---|
| 2022-09-30 | $74.16M | $5.86M | -$20.32M | -$22.78M | -$23.54M |
|---|
| 2022-06-30 | $97.51M | $7.34M | -$208.21M | -$210.17M | -$203.31M |
|---|
| 2022-03-31 | $111.38M | $16.61M | -$26.4M | -$28.87M | -$23.3M |
|---|
| 2021-12-31 | $110.41M | $18.68M | -$9.01M | -$11.16M | -$11.05M |
|---|
| 2021-09-30 | $123.82M | $29.99M | -$2.41M | -$2.58M | $17.27M |
|---|
| 2021-06-30 | $133.8M | $29.59M | $2.33M | $2.32M | $2.26M |
|---|
| 2021-03-31 | $111.39M | $23.22M | $6.38M | $5.7M | $4.94M |
|---|
| 2020-12-31 | $87.44M | $16.01M | -$5.98M | -$9.21M | -$9.4M |
|---|
| 2020-09-30 | $96.66M | $18.19M | $5.48M | $2.71M | $2.65M |
|---|
| 2020-06-30 | $91.21M | $17.88M | $4.95M | $2.75M | $2.57M |
|---|
| 2020-03-31 | $66.9M | $11.56M | -$167,000.00 | -$2.95M | -$3.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $134.25M | $15.21M | -$276.92M | -$290.53M | -$289.79M |
|---|
| 2024-12-31 | $190.29M | $32.13M | -$52.18M | -$65.85M | -$66.72M |
|---|
| 2023-12-31 | $226.58M | $37.61M | -$49.7M | -$65.03M | -$64.81M |
|---|
| 2022-12-31 | $344.5M | $29.34M | -$281.6M | -$291.86M | -$285.42M |
|---|
| 2021-12-31 | $479.42M | $101.49M | -$2.7M | -$5.72M | $13.42M |
|---|
| 2020-12-31 | $342.21M | $63.63M | $4.28M | -$6.7M | -$7.27M |
|---|
| 2019-12-31 | $235.11M | $27.09M | -$26.73M | -$40.77M | -$40.08M |
|---|