Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.67M | $2.07M | -$20.93M | -$21.2M | -$21.26M |
|---|
| 2024-12-31 | $6.03M | $539,000.00 | -$19.25M | -$18.56M | -$18.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $55.09M | $12.91M | -$67.73M | -$67.62M | -$67.8M |
|---|
| 2024-12-31 | $24.27M | -$1.16M | -$101.92M | -$94.59M | -$94.76M |
|---|
| 2023-12-31 | $20.88M | -$11.61M | -$132.6M | -$122.81M | -$123.45M |
|---|
| 2022-12-31 | $6.03M | -$8.76M | -$133.35M | -$126.55M | -$126.87M |
|---|
| 2021-12-31 | $5.47M | -$5.02M | -$157.65M | -$153.28M | -$153.56M |
|---|
| 2020-12-31 | -$9.36M | -$15.77M | -$81.98M | -$81.33M | -$81.51M |
|---|
| 2019-12-31 | $1.58M | -$411,000.00 | -$69.46M | -$67.29M | -$67.3M |
|---|
| 2018-12-31 | $62,000.00 | $9,000.00 | -$56.26M | -$56.37M | -$56.4M |
|---|