Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$124.88M |
|---|
| 2026-03-31 | $8.66M | — | $6.76M | — | $316.71M |
|---|
| 2025-12-31 | $10.73M | — | $8.51M | — | $8.91M |
|---|
| 2025-09-30 | $10.84M | — | $8.78M | — | $38.64M |
|---|
| 2025-06-30 | $9.84M | — | $7.93M | — | -$36.14M |
|---|
| 2025-03-31 | $11.13M | — | $9.02M | — | $45.56M |
|---|
| 2024-12-31 | $11.05M | — | $9.13M | — | $33.03M |
|---|
| 2024-09-30 | $13.04M | — | $11.08M | — | -$59.88M |
|---|
| 2024-06-30 | $14.15M | — | $11.93M | — | $4.5M |
|---|
| 2024-03-31 | $13.02M | — | $11M | — | $92.34M |
|---|
| 2023-12-31 | $14.18M | — | $12.01M | — | -$124.76M |
|---|
| 2023-09-30 | $14.17M | — | $11.89M | — | $154.11M |
|---|
| 2023-06-30 | $11.77M | — | $9.64M | — | -$32.54M |
|---|
| 2023-03-31 | $12.44M | — | $10.11M | — | -$63.34M |
|---|
| 2022-12-31 | $11.86M | — | $8.84M | — | $36.91M |
|---|
| 2022-09-30 | $7.03M | — | $3.62M | — | -$190.25M |
|---|
| 2022-06-30 | $2.97M | — | -$1.51M | — | $35.37M |
|---|
| 2022-03-31 | $447,870.00 | — | -$3.42M | — | $508.79M |
|---|
| 2021-12-31 | $135,628.00 | — | -$2.89M | — | $13.3M |
|---|
| 2021-09-30 | $94,407.00 | — | -$2.71M | — | $60.12M |
|---|
| 2021-06-30 | $52,562.00 | — | -$2.7M | — | $179.29M |
|---|
| 2021-03-31 | $143,437.00 | — | -$2.08M | — | $113.3M |
|---|
| 2020-12-31 | $162,386.00 | — | -$1.51M | — | $99.97M |
|---|
| 2020-09-30 | $204,222.00 | — | -$1.38M | — | $26.81M |
|---|
| 2020-06-30 | $802,960.00 | — | -$419,416.00 | — | $57.71M |
|---|
| 2020-03-31 | $2.57M | — | $1.03M | — | -$368.1M |
|---|
| 2019-12-31 | $3.08M | — | $1.58M | — | $54.46M |
|---|
| 2019-09-30 | $4.58M | — | $2.77M | — | -$34.23M |
|---|
| 2019-06-30 | $6.52M | — | $4.19M | — | -$15.61M |
|---|
| 2019-03-31 | $7.21M | — | $4.49M | — | $170.31M |
|---|
| 2018-12-31 | $7.31M | — | $4.45M | — | -$335.63M |
|---|
| 2018-09-30 | $6.49M | — | $3.52M | — | $10.3M |
|---|
| 2018-06-30 | $5.99M | — | $2.91M | — | $109.46M |
|---|
| 2018-03-31 | $4.71M | — | $1.68M | — | $25.67M |
|---|
| 2017-12-31 | $3.57M | — | $773,346.00 | — | $116.72M |
|---|
| 2017-09-30 | $2.84M | — | $303,947.00 | — | $78.09M |
|---|
| 2017-06-30 | $1.91M | — | -$308,565.00 | — | -$56.18M |
|---|
| 2017-03-31 | $1.39M | — | -$929,220.00 | — | -$58.21M |
|---|
| 2016-12-31 | $791,938.00 | — | -$1.29M | — | $52.86M |
|---|
| 2016-09-30 | $609,785.00 | — | -$1.34M | — | -$48.96M |
|---|
| 2016-06-30 | $547,689.00 | — | -$1.33M | — | $98.91M |
|---|
| 2016-03-31 | $344,928.00 | — | -$1.13M | — | -$19.14M |
|---|
| 2015-12-31 | $59,584.00 | — | -$1.49M | — | -$128.72M |
|---|
| 2015-09-30 | $35,905.00 | — | -$1.57M | — | -$169.15M |
|---|
| 2015-06-30 | $75,771.00 | — | -$1.69M | — | $66.5M |
|---|
| 2015-03-31 | $64,343.00 | — | -$1.57M | — | -$71.67M |
|---|
| 2014-12-31 | $102,744.00 | — | -$1.74M | — | -$284.09M |
|---|
| 2014-09-30 | $99,328.00 | — | -$2.07M | — | -$145.07M |
|---|
| 2014-06-30 | $132,553.00 | — | -$2.1M | — | $26.56M |
|---|
| 2014-03-31 | $182,460.00 | — | -$2.1M | — | $23.23M |
|---|
| 2013-12-31 | $167,253.00 | — | -$2.04M | — | -$7.39M |
|---|
| 2013-09-30 | $94,496.00 | — | -$2.14M | — | $42.91M |
|---|
| 2013-06-30 | $174,777.00 | — | -$1.83M | — | -$68.82M |
|---|
| 2013-03-31 | $228,023.00 | — | -$1.93M | — | $1.93M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $42.54M | — | $34.25M | — | $56.97M |
|---|
| 2024-12-31 | $51.25M | — | $43.13M | — | $69.99M |
|---|
| 2023-12-31 | $52.56M | — | $43.65M | — | -$66.54M |
|---|
| 2022-12-31 | $22.31M | — | $7.52M | — | $390.81M |
|---|
| 2021-12-31 | $426,034.00 | — | -$10.39M | — | $366.01M |
|---|
| 2020-12-31 | $3.74M | — | -$2.28M | — | -$183.62M |
|---|
| 2019-12-31 | $21.39M | — | $13.03M | — | $174.94M |
|---|
| 2018-12-31 | $24.5M | — | $12.57M | — | -$190.21M |
|---|
| 2017-12-31 | $9.71M | — | -$160,492.00 | — | $80.42M |
|---|
| 2016-12-31 | $2.29M | — | -$5.1M | — | $83.66M |
|---|
| 2015-12-31 | $235,603.00 | — | -$6.31M | — | -$303.03M |
|---|
| 2014-12-31 | $517,085.00 | — | -$8M | — | -$379.38M |
|---|
| 2013-12-31 | $664,549.00 | — | -$7.94M | — | -$31.37M |
|---|
| 2012-12-31 | $969,621.00 | — | -$8.77M | — | -$13.74M |
|---|
| 2011-12-31 | $1.65M | — | -$11.3M | — | -$37.7M |
|---|