Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $20.87M | — | -$73.01M | -$68.32M | -$68.33M |
|---|
| 2026-03-31 | $18.27M | — | -$78.82M | -$73.33M | -$73.33M |
|---|
| 2025-12-31 | $17.34M | — | -$86.27M | -$80.93M | -$81M |
|---|
| 2025-09-30 | $20.75M | — | -$80M | -$74.12M | -$74.12M |
|---|
| 2025-06-30 | $15.29M | — | -$72.67M | -$66.12M | -$66.12M |
|---|
| 2025-03-31 | $14.11M | — | -$64.7M | -$57.2M | -$57.43M |
|---|
| 2024-12-31 | — | — | -$22.46M | -$17.2M | -$19.22M |
|---|
| 2024-09-30 | — | — | -$59.88M | -$54.4M | -$54.4M |
|---|
| 2024-06-30 | — | — | -$56.4M | -$50.84M | -$50.84M |
|---|
| 2024-03-31 | — | — | -$54.45M | -$49.53M | -$49.53M |
|---|
| 2023-12-31 | — | — | — | — | -$42.79M |
|---|
| 2023-09-30 | — | — | — | — | -$38.6M |
|---|
| 2023-06-30 | — | — | — | — | -$37.17M |
|---|
| 2023-03-31 | — | — | — | — | -$34.07M |
|---|
| 2022-12-31 | — | — | — | — | -$33.11M |
|---|
| 2022-09-30 | — | — | — | — | -$35.5M |
|---|
| 2022-06-30 | — | — | — | — | -$34.77M |
|---|
| 2022-03-31 | — | — | — | — | -$32.45M |
|---|
| 2021-12-31 | — | — | — | — | -$32.74M |
|---|
| 2021-09-30 | — | — | — | — | -$33.37M |
|---|
| 2021-06-30 | — | — | — | — | -$33.66M |
|---|
| 2021-03-31 | — | — | — | — | -$30.69M |
|---|
| 2020-12-31 | — | — | — | — | -$26.16M |
|---|
| 2020-09-30 | — | — | — | — | -$23.77M |
|---|
| 2020-06-30 | — | — | — | — | -$20.49M |
|---|
| 2020-03-31 | — | — | — | — | -$19.21M |
|---|
| 2019-12-31 | — | — | — | — | -$17.87M |
|---|
| 2019-09-30 | — | — | — | — | -$16.39M |
|---|
| 2019-06-30 | — | — | — | — | -$14.94M |
|---|
| 2019-03-31 | — | — | — | — | -$13.94M |
|---|
| 2018-12-31 | — | — | — | — | -$16.1M |
|---|
| 2018-09-30 | — | — | — | — | -$15.01M |
|---|
| 2018-06-30 | — | — | — | — | -$14.74M |
|---|
| 2018-03-31 | — | — | — | — | -$14.6M |
|---|
| 2017-12-31 | — | — | — | — | -$10.75M |
|---|
| 2017-09-30 | — | — | — | — | -$9.33M |
|---|
| 2017-06-30 | — | — | — | — | -$7.82M |
|---|
| 2017-03-31 | — | — | — | — | -$7.53M |
|---|
| 2016-12-31 | — | — | — | — | -$7.35M |
|---|
| 2016-09-30 | — | — | — | — | -$6.93M |
|---|
| 2016-06-30 | — | — | — | — | -$6.66M |
|---|
| 2016-03-31 | — | — | — | — | -$6.63M |
|---|
| 2015-12-31 | — | — | — | — | -$6.47M |
|---|
| 2015-09-30 | — | — | — | — | -$6.09M |
|---|
| 2015-06-30 | — | — | — | — | -$5.59M |
|---|
| 2015-03-31 | — | — | — | — | -$4.48M |
|---|
| 2014-12-31 | — | — | -$9,762.00 | — | -$11,653.00 |
|---|
| 2014-09-30 | — | — | -$4,764.00 | — | -$6,428.00 |
|---|
| 2014-06-30 | — | — | -$5,242.00 | — | -$6,887.00 |
|---|
| 2014-03-31 | — | — | -$4,138.00 | — | -$5,766.00 |
|---|
| 2013-12-31 | — | — | -$8,087.00 | — | -$9,750.00 |
|---|
| 2013-09-30 | — | — | -$4,475.00 | — | -$6,139.00 |
|---|
| 2013-06-30 | — | — | -$5,456.00 | — | -$6,749.00 |
|---|
| 2013-03-31 | — | — | -$4,716.00 | — | -$5,973.00 |
|---|
| 2012-12-31 | — | — | -$8,376.00 | — | -$9,662.00 |
|---|
| 2012-09-30 | — | — | -$4,728.00 | — | -$6,013.00 |
|---|
| 2012-06-30 | — | — | -$4,996.00 | — | -$6,268.00 |
|---|
| 2012-03-31 | — | — | -$4,241.00 | — | -$5,372.00 |
|---|
| 2011-12-31 | — | — | -$7,976.00 | — | -$8,884.00 |
|---|
| 2011-09-30 | — | — | -$5,360.00 | — | -$6,267.00 |
|---|
| 2011-06-30 | — | — | -$5,837.00 | — | -$6,735.00 |
|---|
| 2011-03-31 | — | — | -$4,266.00 | — | -$5,154.00 |
|---|
| 2010-12-31 | — | — | -$7,214.00 | — | -$7,746.00 |
|---|
| 2010-09-30 | — | — | -$4,238.00 | — | -$4,767.00 |
|---|
| 2010-06-30 | — | — | -$5,121.00 | — | -$5,576.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $67.48M | — | -$303.63M | -$278.37M | -$278.67M |
|---|
| 2024-12-31 | $53.88M | — | -$193.2M | -$171.97M | -$173.98M |
|---|
| 2023-12-31 | $0.00 | — | -$165.8M | -$152.63M | -$152.63M |
|---|
| 2022-12-31 | — | — | -$139.87M | -$135.84M | -$135.84M |
|---|
| 2021-12-31 | — | — | — | — | -$130.47M |
|---|
| 2020-12-31 | — | — | — | — | -$89.63M |
|---|
| 2019-12-31 | — | — | — | — | -$63.14M |
|---|
| 2018-12-31 | — | — | — | — | -$60.45M |
|---|
| 2017-12-31 | — | — | — | — | -$35.43M |
|---|
| 2016-12-31 | — | — | — | — | -$27.56M |
|---|
| 2015-12-31 | — | — | — | — | -$22.63M |
|---|
| 2014-12-31 | — | — | -$23,907.00 | — | -$30,734.00 |
|---|
| 2013-12-31 | — | — | -$22,734.00 | — | -$28,611.00 |
|---|
| 2012-12-31 | — | — | -$22,341.00 | — | -$27,315.00 |
|---|
| 2011-12-31 | — | — | -$23,440.00 | — | -$27,040.00 |
|---|
| 2010-12-31 | — | — | -$20,509.00 | — | -$22,395.00 |
|---|
| 2009-12-31 | — | — | — | — | -$19,996.00 |
|---|
| 2008-12-31 | — | — | — | — | -$33,623.00 |
|---|
| 2007-12-31 | — | — | — | — | -$14,977.00 |
|---|