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 | — | — | -$22.5M | — | -$20.75M |
|---|
| 2026-03-31 | — | — | -$50.07M | — | -$48.29M |
|---|
| 2025-12-31 | — | — | -$18.67M | — | -$7.79M |
|---|
| 2025-09-30 | — | — | -$7.26M | — | -$9.38M |
|---|
| 2025-06-30 | — | — | -$9.32M | — | -$11.74M |
|---|
| 2025-03-31 | — | — | -$9.22M | — | -$11.76M |
|---|
| 2024-12-31 | — | — | -$9.63M | — | -$12.74M |
|---|
| 2024-09-30 | — | — | -$11.73M | — | -$14.23M |
|---|
| 2024-06-30 | — | — | -$10.53M | — | -$13.18M |
|---|
| 2024-03-31 | — | — | -$11.93M | -$20.75M | -$20.75M |
|---|
| 2023-12-31 | $0.00 | — | -$8.34M | -$11.52M | -$11.51M |
|---|
| 2023-09-30 | $0.00 | — | -$13.57M | -$15.71M | -$15.71M |
|---|
| 2023-06-30 | $0.00 | — | -$11.57M | -$13.89M | -$13.89M |
|---|
| 2023-03-31 | $0.00 | — | -$11.53M | -$13.91M | -$13.91M |
|---|
| 2022-12-31 | $11.47M | — | -$20.36M | -$13.94M | -$13.94M |
|---|
| 2022-09-30 | $8.76M | — | -$12.62M | -$15.85M | -$15.85M |
|---|
| 2022-06-30 | $3.83M | — | -$8.49M | -$8.98M | -$8.98M |
|---|
| 2022-03-31 | $9.17M | — | -$12.02M | -$22.06M | -$22.06M |
|---|
| 2021-12-31 | $24.02M | — | -$46.71M | -$48.67M | -$47.24M |
|---|
| 2021-09-30 | $31.68M | — | -$18.66M | -$23.31M | -$23.21M |
|---|
| 2021-06-30 | $36M | — | -$3.79M | -$8.43M | -$8.43M |
|---|
| 2021-03-31 | $19.04M | — | -$14.76M | -$9.69M | -$9.69M |
|---|
| 2020-12-31 | $15.99M | — | -$15.16M | -$18.78M | -$18.78M |
|---|
| 2020-09-30 | $12.29M | — | -$24.61M | -$32.28M | -$32.28M |
|---|
| 2020-06-30 | $7.64M | — | -$34.75M | -$50.71M | -$50.71M |
|---|
| 2020-03-31 | $11.15M | — | -$14.84M | -$34.62M | -$34.62M |
|---|
| 2019-12-31 | $11M | — | -$3.5M | -$21.42M | -$21.42M |
|---|
| 2019-09-30 | $2.71M | — | -$15.44M | -$32.09M | -$32.09M |
|---|
| 2019-06-30 | $0.00 | — | -$6.13M | -$21.95M | -$21.95M |
|---|
| 2019-03-31 | — | — | -$158,655.00 | $995,951.00 | -$23.44M |
|---|
| 2018-12-31 | — | — | -$201,800.00 | $833,216.00 | $626,362.00 |
|---|
| 2018-09-30 | — | — | -$136,590.00 | $779,437.00 | $597,572.00 |
|---|
| 2018-06-30 | — | — | -$165,331.00 | $616,431.00 | $462,761.00 |
|---|
| 2018-03-31 | — | — | -$105,860.00 | $6,328.00 | -$6,732.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$44.47M | — | -$40.66M |
|---|
| 2024-12-31 | — | — | -$43.82M | -$60.9M | -$60.9M |
|---|
| 2023-12-31 | $0.00 | — | -$45.01M | -$55.03M | -$55.02M |
|---|
| 2022-12-31 | $33.23M | — | -$53.49M | -$60.83M | -$60.83M |
|---|
| 2021-12-31 | $110.73M | — | -$83.91M | -$90.09M | -$88.56M |
|---|
| 2020-12-31 | $47.04M | — | -$89.37M | -$136.39M | -$136.39M |
|---|
| 2019-12-31 | $13.71M | — | -$33.94M | -$98.9M | -$98.9M |
|---|
| 2018-12-31 | — | — | -$609,581.00 | $2.24M | $1.68M |
|---|