Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$20.11M | -$18.81M | -$18.92M |
|---|
| 2026-03-31 | $0.00 | — | -$20.44M | -$19.53M | -$19.63M |
|---|
| 2025-12-31 | $1.29M | — | -$50.4M | -$49.41M | -$50.04M |
|---|
| 2025-09-30 | $1.09M | — | -$19.24M | -$18.06M | -$18.06M |
|---|
| 2025-06-30 | $1.46M | — | -$27.2M | -$25.77M | -$25.77M |
|---|
| 2025-03-31 | $2.55M | — | -$25.02M | -$23.39M | -$23.39M |
|---|
| 2024-12-31 | $2.27M | — | -$23.04M | -$21.1M | -$21.2M |
|---|
| 2024-09-30 | $0.00 | — | -$23.29M | -$21.01M | -$21M |
|---|
| 2024-06-30 | $0.00 | — | -$24.13M | -$21.8M | -$21.83M |
|---|
| 2024-03-31 | $0.00 | — | -$21.45M | -$19.54M | -$19.56M |
|---|
| 2023-12-31 | — | — | -$26.89M | -$25.43M | -$25.43M |
|---|
| 2023-09-30 | — | — | -$19.15M | -$18.49M | -$18.49M |
|---|
| 2023-06-30 | — | — | -$18.41M | -$17.62M | -$17.65M |
|---|
| 2023-03-31 | — | — | -$20.09M | -$19.61M | -$19.61M |
|---|
| 2022-12-31 | $0.00 | — | $5.81M | $6.21M | $6.19M |
|---|
| 2022-09-30 | $0.00 | — | -$20.28M | -$19.57M | -$19.55M |
|---|
| 2022-06-30 | $0.00 | — | -$21.27M | -$21.28M | -$21.29M |
|---|
| 2022-03-31 | $0.00 | — | -$23.26M | -$23.37M | -$23.39M |
|---|
| 2021-12-31 | $0.00 | — | -$21.36M | -$21.5M | -$21.5M |
|---|
| 2021-09-30 | $0.00 | — | -$24.99M | -$25.15M | -$25.16M |
|---|
| 2021-06-30 | $9.42M | — | -$17.48M | -$17.65M | -$17.66M |
|---|
| 2021-03-31 | $4.65M | — | -$20.2M | -$20.38M | -$20.38M |
|---|
| 2020-12-31 | $9.95M | — | -$10.28M | -$10.26M | -$10.23M |
|---|
| 2020-09-30 | $11.25M | — | -$5.42M | -$5.33M | -$5.34M |
|---|
| 2020-06-30 | $8.52M | — | -$6.2M | -$6.02M | -$6.03M |
|---|
| 2020-03-31 | $7.26M | — | -$5.66M | -$4.88M | -$4.91M |
|---|
| 2019-12-31 | $4.71M | — | -$6.49M | -$5.49M | -$5.49M |
|---|
| 2019-09-30 | $24.24M | — | -$1.25M | -$575,000.00 | -$575,000.00 |
|---|
| 2019-06-30 | — | — | -$7.02M | -$6.85M | -$6.85M |
|---|
| 2019-03-31 | — | — | -$5.92M | -$5.83M | -$5.83M |
|---|
| 2018-12-31 | — | — | -$5.33M | — | -$5.45M |
|---|
| 2018-09-30 | — | — | -$5.06M | — | -$5.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.39M | — | -$121.86M | -$116.62M | -$117.26M |
|---|
| 2024-12-31 | $2.27M | — | -$91.91M | -$83.44M | -$83.58M |
|---|
| 2023-12-31 | $0.00 | — | -$84.53M | -$81.15M | -$81.17M |
|---|
| 2022-12-31 | $0.00 | — | -$59M | -$58.02M | -$58.03M |
|---|
| 2021-12-31 | $14.07M | — | -$84.03M | -$84.67M | -$84.69M |
|---|
| 2020-12-31 | $36.98M | — | -$27.55M | -$26.48M | -$26.51M |
|---|
| 2019-12-31 | $28.95M | — | -$20.68M | -$18.75M | -$18.75M |
|---|
| 2018-12-31 | — | — | -$18.94M | — | -$19.17M |
|---|
| 2017-12-31 | — | — | -$16.31M | — | -$20.24M |
|---|