Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $20.1M | $10.54M | -$25.39M | -$21.44M | -$26.76M |
|---|
| 2026-03-31 | $21.15M | $11.31M | -$12.5M | -$14.62M | $127.07M |
|---|
| 2025-12-31 | $23.8M | $11.38M | -$24.64M | -$22.03M | $19.28M |
|---|
| 2025-09-30 | $19.55M | $9.48M | -$32.94M | -$32.9M | -$34.69M |
|---|
| 2025-06-30 | $21.76M | $10.63M | -$25.7M | -$18.28M | -$33.46M |
|---|
| 2025-03-31 | $20.22M | $11.05M | -$26.97M | -$23.49M | -$26.03M |
|---|
| 2024-12-31 | $24.78M | $11.36M | -$26.08M | -$26.9M | -$34.07M |
|---|
| 2024-09-30 | $22.09M | $12.13M | -$26.7M | -$21.8M | -$26.94M |
|---|
| 2024-06-30 | $22.49M | $10.37M | -$30.26M | -$25.41M | -$45.72M |
|---|
| 2024-03-31 | $45.54M | $24.19M | -$60.18M | -$32.03M | -$32.16M |
|---|
| 2023-12-31 | $28.19M | $13.36M | -$21.39M | -$19.94M | -$19.78M |
|---|
| 2023-09-30 | $25.37M | $11.15M | -$21.17M | -$20.95M | -$21M |
|---|
| 2023-06-30 | $27.67M | $13.6M | -$17.45M | -$16.74M | -$17.04M |
|---|
| 2023-03-31 | $25.12M | $12.28M | -$16.59M | -$16.58M | -$16.84M |
|---|
| 2022-12-31 | $27.02M | $11.17M | -$21.11M | -$20.78M | -$20.85M |
|---|
| 2022-09-30 | $25.65M | $9.22M | -$29.03M | -$30.14M | -$29.43M |
|---|
| 2022-06-30 | $18.78M | $4.43M | -$38.56M | -$65.15M | -$63.54M |
|---|
| 2022-03-31 | $26.5M | — | -$27.5M | -$76.86M | -$76.29M |
|---|
| 2021-12-31 | $38.27M | — | -$11.26M | -$10.24M | -$9.43M |
|---|
| 2021-09-30 | $28.5M | — | -$19.61M | -$15.27M | -$13.84M |
|---|
| 2021-06-30 | $31.02M | — | -$17.27M | -$17.66M | -$17.14M |
|---|
| 2021-03-31 | $32.79M | — | -$19.32M | -$20.49M | -$18.82M |
|---|
| 2020-12-31 | $44.61M | — | -$16.9M | -$17.04M | -$18.03M |
|---|
| 2020-09-30 | $39.86M | — | -$5.46M | -$6.24M | -$6M |
|---|
| 2020-06-30 | $26.06M | — | -$13.73M | -$14.16M | -$13.02M |
|---|
| 2020-03-31 | $27.62M | — | -$14.94M | -$16.66M | -$15.98M |
|---|
| 2019-12-31 | $32.44M | $17.89M | -$9.18M | -$12.33M | -$12.69M |
|---|
| 2019-09-30 | $26.5M | $14.04M | -$13.82M | -$14.06M | -$12.89M |
|---|
| 2019-06-30 | $28.2M | $15.36M | -$14.64M | -$14.9M | -$13.75M |
|---|
| 2019-03-31 | $30.11M | $16.99M | -$14.21M | -$25.42M | -$25.47M |
|---|
| 2018-12-31 | $32.33M | $18.81M | -$11.12M | -$15.02M | -$14.78M |
|---|
| 2018-09-30 | $28.96M | $15.82M | -$11.63M | -$15.53M | -$14.75M |
|---|
| 2018-06-30 | $26.43M | $13.59M | -$12.79M | -$16.45M | -$16.24M |
|---|
| 2018-03-31 | $25.25M | $13.43M | -$12.63M | -$14.43M | -$13.25M |
|---|
| 2017-12-31 | $27.74M | — | -$8.74M | -$10.38M | -$10.46M |
|---|
| 2017-09-30 | $24.75M | — | -$15.6M | -$16.68M | -$15.94M |
|---|
| 2017-06-30 | $23.91M | — | -$16.49M | -$17.76M | -$16.93M |
|---|
| 2017-03-31 | $25.53M | — | -$17.54M | -$18.98M | -$17.2M |
|---|
| 2016-12-31 | $25.08M | — | -$17.7M | -$19.8M | -$17.7M |
|---|
| 2016-09-30 | $22.19M | — | -$18.48M | -$20.1M | -$19.79M |
|---|
| 2016-06-30 | $28.17M | — | -$18.14M | -$19.64M | -$18.62M |
|---|
| 2016-03-31 | $29M | — | -$18.87M | -$20.65M | -$19.88M |
|---|
| 2015-12-31 | $30.72M | — | -$13.69M | -$13.08M | -$12.88M |
|---|
| 2015-09-30 | $28.64M | — | -$7.8M | -$9.63M | -$9.27M |
|---|
| 2015-06-30 | $28.62M | — | -$14.66M | -$15.5M | -$15.24M |
|---|
| 2015-03-31 | $26.73M | — | -$14M | -$16.57M | -$15.93M |
|---|
| 2014-12-31 | $33.49M | — | -$9.83M | -$11.83M | -$10.94M |
|---|
| 2014-09-30 | $29.64M | — | -$13.05M | -$14.51M | -$13.79M |
|---|
| 2014-06-30 | $27.61M | — | -$12.38M | -$13.81M | -$12.68M |
|---|
| 2014-03-31 | $25.72M | — | -$16.58M | -$17.56M | -$15.41M |
|---|
| 2013-12-31 | $20.88M | — | -$4.64M | -$4.6M | -$4.64M |
|---|
| 2013-09-30 | $18.29M | — | -$4.95M | -$4.24M | -$4.29M |
|---|
| 2013-06-30 | $17.48M | — | -$3.99M | -$4.03M | -$4.05M |
|---|
| 2013-03-31 | $14.54M | — | -$5.07M | -$3.51M | -$3.55M |
|---|
| 2012-12-31 | $15.66M | — | -$3.49M | -$3.57M | -$3.6M |
|---|
| 2012-09-30 | $12.78M | — | -$3.91M | -$4.09M | -$4.15M |
|---|
| 2012-06-30 | $12.95M | — | -$4.39M | -$4.58M | -$4.58M |
|---|
| 2012-03-31 | $10.95M | — | -$6.28M | -$6.65M | -$6.69M |
|---|
| 2011-12-31 | $13M | — | -$2.98M | -$3.42M | -$3.46M |
|---|
| 2011-09-30 | $10.6M | — | -$4.06M | -$4.47M | -$4.49M |
|---|
| 2011-06-30 | $10.58M | — | -$6.65M | -$7.12M | -$7.19M |
|---|
| 2011-03-31 | $8.7M | — | -$4.88M | -$7.29M | -$7.34M |
|---|
| 2010-12-31 | $10.36M | — | -$2.01M | -$3.14M | -$3.08M |
|---|
| 2010-09-30 | $8.47M | — | -$3.1M | -$3.39M | -$3.38M |
|---|
| 2010-06-30 | $8.02M | — | -$4.23M | -$4.68M | -$4.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $85.33M | $42.54M | -$110.25M | -$96.7M | -$74.9M |
|---|
| 2024-12-31 | $91.01M | $44.88M | -$127.49M | -$90.4M | -$138.89M |
|---|
| 2023-12-31 | $106.34M | $50.45M | -$76.6M | -$74.2M | -$74.66M |
|---|
| 2022-12-31 | $97.95M | $37.05M | -$116.21M | -$192.93M | -$190.1M |
|---|
| 2021-12-31 | $130.58M | — | -$67.46M | -$63.66M | -$59.24M |
|---|
| 2020-12-31 | $138.14M | — | -$51.04M | -$54.1M | -$53.02M |
|---|
| 2019-12-31 | $117.24M | $64.28M | -$51.84M | -$66.71M | -$64.79M |
|---|
| 2018-12-31 | $112.96M | $61.65M | -$48.16M | -$61.42M | -$59.01M |
|---|
| 2017-12-31 | $101.94M | $51.98M | -$58.36M | -$63.8M | -$60.54M |
|---|
| 2016-12-31 | $104.45M | $58.44M | -$73.19M | -$80.18M | -$75.99M |
|---|
| 2015-12-31 | $114.71M | — | -$50.16M | -$54.79M | -$53.32M |
|---|
| 2014-12-31 | $116.46M | — | -$51.84M | -$57.71M | -$52.83M |
|---|
| 2013-12-31 | $71.18M | — | -$18.65M | -$16.39M | -$16.53M |
|---|
| 2012-12-31 | $52.33M | — | -$18.07M | -$18.89M | -$19.02M |
|---|
| 2011-12-31 | $42.87M | — | -$18.57M | -$22.3M | -$22.47M |
|---|
| 2010-12-31 | $33.56M | — | -$14.57M | -$16.82M | -$16.9M |
|---|
| 2009-12-31 | $25.41M | — | -$18.04M | -$19.18M | -$19.13M |
|---|