Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | -$117.33M | -$116.36M |
|---|
| 2026-03-31 | — | — | — | -$57.16M | -$56.14M |
|---|
| 2025-12-31 | — | — | — | -$27.1M | -$26.24M |
|---|
| 2025-09-30 | — | — | — | $12.77M | $13.78M |
|---|
| 2025-06-30 | — | — | — | -$30.57M | -$29.73M |
|---|
| 2025-03-31 | — | — | — | -$5.75M | -$4.86M |
|---|
| 2024-12-31 | — | — | — | $19.6M | $20.26M |
|---|
| 2024-09-30 | — | — | — | -$7.24M | -$7.39M |
|---|
| 2024-06-30 | — | — | — | $25.6M | $25.83M |
|---|
| 2024-03-31 | — | — | — | -$3.39M | -$3.11M |
|---|
| 2023-12-31 | — | — | — | -$12.91M | -$12.89M |
|---|
| 2023-09-30 | — | — | — | $27M | $27.14M |
|---|
| 2023-06-30 | — | — | — | -$19.95M | -$20.03M |
|---|
| 2023-03-31 | — | — | — | -$25.09M | -$25.08M |
|---|
| 2022-12-31 | — | — | — | $20.16M | $20.33M |
|---|
| 2022-09-30 | — | — | — | -$42.92M | -$42.75M |
|---|
| 2022-06-30 | — | — | — | $25M | $25.06M |
|---|
| 2022-03-31 | — | — | — | $35.41M | $35.47M |
|---|
| 2021-12-31 | — | — | — | $40.77M | $40.34M |
|---|
| 2021-09-30 | — | — | — | $35.78M | $35.67M |
|---|
| 2021-06-30 | — | — | — | $31.18M | $31.08M |
|---|
| 2021-03-31 | — | — | — | $30.14M | $30.09M |
|---|
| 2020-12-31 | — | — | — | $29.02M | $28.86M |
|---|
| 2020-09-30 | — | — | — | $31.28M | $31.19M |
|---|
| 2020-06-30 | — | — | — | $29M | $28.93M |
|---|
| 2020-03-31 | — | — | — | -$34.49M | -$34.57M |
|---|
| 2019-12-31 | — | — | — | $24.73M | $24.51M |
|---|
| 2019-09-30 | — | — | — | $23.93M | $23.86M |
|---|
| 2019-06-30 | — | — | — | $17.63M | $17.35M |
|---|
| 2019-03-31 | — | — | — | $24.26M | $24.25M |
|---|
| 2018-12-31 | — | — | — | $21.13M | $21.43M |
|---|
| 2018-09-30 | — | — | — | $21.06M | $20.97M |
|---|
| 2018-06-30 | — | — | — | $23.95M | $23.95M |
|---|
| 2018-03-31 | — | — | — | $23.6M | $23.39M |
|---|
| 2017-12-31 | — | — | — | $17.89M | $17.1M |
|---|
| 2017-09-30 | — | — | — | $17.98M | $17.43M |
|---|
| 2017-06-30 | — | — | — | $14.55M | $14.16M |
|---|
| 2017-03-31 | — | — | — | $10.76M | $10.38M |
|---|
| 2016-12-31 | — | — | — | $11.82M | $11.41M |
|---|
| 2016-09-30 | — | — | — | $10.38M | $10.02M |
|---|
| 2016-06-30 | — | — | — | $9.23M | $8.87M |
|---|
| 2016-03-31 | — | — | — | $1.2M | $861,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$50.65M | -$47.05M |
|---|
| 2024-12-31 | — | — | — | $34.58M | $35.59M |
|---|
| 2023-12-31 | — | — | — | -$30.95M | -$30.85M |
|---|
| 2022-12-31 | — | — | — | $37.65M | $38.1M |
|---|
| 2021-12-31 | — | — | — | $137.87M | $137.18M |
|---|
| 2020-12-31 | — | — | — | $54.81M | $54.4M |
|---|
| 2019-12-31 | — | — | — | $90.54M | $89.97M |
|---|
| 2018-12-31 | — | — | — | $89.74M | $89.74M |
|---|
| 2017-12-31 | — | — | — | $61.18M | $59.06M |
|---|
| 2016-12-31 | — | — | — | $32.63M | $31.16M |
|---|
| 2015-12-31 | — | — | — | $17.57M | $16.76M |
|---|