Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | -$25.73M | -$14.46M |
|---|
| 2026-03-31 | — | — | — | -$20.62M | -$9.43M |
|---|
| 2025-12-31 | — | — | — | -$25.2M | -$1.78M |
|---|
| 2025-09-30 | — | — | — | -$32.64M | -$21.57M |
|---|
| 2025-06-30 | — | — | — | -$34.51M | -$21.31M |
|---|
| 2025-03-31 | — | — | — | -$30.1M | -$21.53M |
|---|
| 2024-12-31 | — | — | — | -$34.42M | -$24.1M |
|---|
| 2024-09-30 | — | — | — | -$36.54M | -$24.99M |
|---|
| 2024-06-30 | — | — | — | -$35.79M | -$23.18M |
|---|
| 2024-03-31 | — | — | — | -$35.59M | -$23.4M |
|---|
| 2023-12-31 | — | — | — | -$34.89M | -$31.24M |
|---|
| 2023-09-30 | — | — | — | -$36.86M | -$26.11M |
|---|
| 2023-06-30 | — | — | — | -$39.28M | -$25.83M |
|---|
| 2023-03-31 | — | — | — | -$39.49M | -$24.81M |
|---|
| 2022-12-31 | — | — | — | -$42.27M | -$31.04M |
|---|
| 2022-09-30 | — | — | — | -$87.24M | -$45.63M |
|---|
| 2022-06-30 | — | — | — | -$152.92M | -$143.54M |
|---|
| 2022-03-31 | — | — | — | -$11.45M | -$6.51M |
|---|
| 2021-12-31 | — | — | — | $27.84M | $63.21M |
|---|
| 2021-09-30 | — | — | — | $17.38M | $18.31M |
|---|
| 2021-06-30 | — | — | — | $17M | $18.83M |
|---|
| 2021-03-31 | — | — | — | $16.82M | $19.34M |
|---|
| 2020-12-31 | — | — | — | $39.69M | $40.32M |
|---|
| 2020-09-30 | — | — | — | $13.83M | $14.09M |
|---|
| 2020-06-30 | — | — | — | $14.68M | $14.82M |
|---|
| 2020-03-31 | — | — | — | $12.76M | $12.85M |
|---|
| 2019-12-31 | — | — | — | $11.67M | $11.67M |
|---|
| 2019-09-30 | — | — | — | $10.9M | $10.92M |
|---|
| 2019-06-30 | — | — | — | $13.05M | $13.12M |
|---|
| 2019-03-31 | — | — | — | $16.39M | $16.79M |
|---|
| 2018-12-31 | — | — | — | $18.3M | $18.29M |
|---|
| 2018-09-30 | — | — | $22.13M | $18.15M | $18.14M |
|---|
| 2018-06-30 | — | — | $22.24M | $18.73M | $18.73M |
|---|
| 2018-03-31 | — | — | $23.03M | $19.24M | $19.23M |
|---|
| 2017-12-31 | — | — | — | $15.28M | $15.27M |
|---|
| 2017-09-30 | — | — | $23.48M | $22.91M | $22.9M |
|---|
| 2017-06-30 | — | — | $22.15M | $21.59M | $21.58M |
|---|
| 2017-03-31 | — | — | $20.92M | $20.37M | $20.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$122.45M | -$66.19M |
|---|
| 2024-12-31 | — | — | — | -$142.34M | -$95.67M |
|---|
| 2023-12-31 | — | — | — | -$150.52M | -$107.99M |
|---|
| 2022-12-31 | — | — | — | -$293.87M | -$226.72M |
|---|
| 2021-12-31 | — | — | — | $79.04M | $119.68M |
|---|
| 2020-12-31 | — | — | — | $80.95M | $82.07M |
|---|
| 2019-12-31 | — | — | — | $52M | $52.5M |
|---|
| 2018-12-31 | — | — | — | $74.42M | $74.39M |
|---|
| 2017-12-31 | — | — | — | $80.15M | $80.1M |
|---|
| 2016-12-31 | — | — | — | $86.94M | $86.9M |
|---|