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 | $32.83M | — | -$13.85M | -$69.64M | $19.52M |
|---|
| 2026-03-31 | $20.78M | — | -$33.44M | — | -$36.77M |
|---|
| 2025-12-31 | $41.23M | — | -$12.1M | -$14.93M | -$14.16M |
|---|
| 2025-09-30 | $72.84M | — | $18.64M | $16.82M | $16.82M |
|---|
| 2025-06-30 | $6.87M | — | -$43.22M | -$42.61M | -$36.25M |
|---|
| 2025-03-31 | $13.19M | — | -$42.62M | — | -$41.04M |
|---|
| 2024-12-31 | $19.35M | — | -$52.84M | -$14.48M | -$15.42M |
|---|
| 2024-09-30 | $110.71M | — | $54.19M | $56.31M | $56.31M |
|---|
| 2024-06-30 | $10.8M | — | -$58.18M | -$55.66M | -$55.66M |
|---|
| 2024-03-31 | $9.1M | — | -$53.75M | — | -$52.19M |
|---|
| 2023-12-31 | $10.72M | — | -$49.35M | — | -$46.07M |
|---|
| 2023-09-30 | $10.4M | — | -$35.5M | — | $17.55M |
|---|
| 2023-06-30 | $13.14M | — | -$44.96M | — | $57.47M |
|---|
| 2023-03-31 | $24.5M | — | -$38.43M | — | -$38.01M |
|---|
| 2022-12-31 | $73.1M | — | $11.98M | — | $12.8M |
|---|
| 2022-09-30 | $41.73M | — | -$24.96M | — | -$24.81M |
|---|
| 2022-06-30 | $26.01M | — | -$41.81M | — | -$41.3M |
|---|
| 2022-03-31 | $11.1M | — | -$66.64M | — | -$66.44M |
|---|
| 2021-12-31 | $14.15M | — | -$58.24M | — | -$58.02M |
|---|
| 2021-09-30 | $15.66M | — | -$52.99M | — | -$52.89M |
|---|
| 2021-06-30 | $30.76M | — | -$40.28M | — | -$39.94M |
|---|
| 2021-03-31 | $16.88M | — | -$51.29M | — | -$51.27M |
|---|
| 2020-12-31 | $52.69M | — | -$2.17M | — | -$2.09M |
|---|
| 2020-09-30 | $18.25M | — | -$36.14M | — | -$36.04M |
|---|
| 2020-06-30 | $20.26M | — | -$47.31M | — | -$46.89M |
|---|
| 2020-03-31 | $13.68M | — | -$45.45M | — | -$44.72M |
|---|
| 2019-12-31 | $25.19M | — | -$38.66M | — | -$30.4M |
|---|
| 2019-09-30 | $18.74M | — | -$37.94M | — | -$44.63M |
|---|
| 2019-06-30 | $10.59M | — | -$52.97M | — | -$31.77M |
|---|
| 2019-03-31 | $9.66M | — | -$47.62M | — | -$45.02M |
|---|
| 2018-12-31 | $15.79M | — | -$41.68M | — | -$44.64M |
|---|
| 2018-09-30 | $20.8M | — | -$35M | — | -$34.03M |
|---|
| 2018-06-30 | $18.83M | — | -$44.31M | — | -$43.24M |
|---|
| 2018-03-31 | $4.7M | — | -$50.21M | — | -$49.54M |
|---|
| 2017-12-31 | $152.36M | — | $104.97M | — | $105.73M |
|---|
| 2017-09-30 | $1.66M | — | -$47.72M | — | -$47.04M |
|---|
| 2017-06-30 | $1.67M | — | -$41.18M | — | -$40.65M |
|---|
| 2017-03-31 | $2.06M | — | -$38.21M | — | -$37.66M |
|---|
| 2016-12-31 | $5.11M | — | -$35.24M | — | -$34.78M |
|---|
| 2016-09-30 | $3.26M | — | -$34.27M | — | -$33.85M |
|---|
| 2016-06-30 | $80.67M | — | $40.09M | — | $40.46M |
|---|
| 2016-03-31 | $2.85M | — | -$30.63M | — | -$30.36M |
|---|
| 2015-12-31 | $8.18M | — | -$28.58M | — | -$28.45M |
|---|
| 2015-09-30 | $14.68M | — | -$15.44M | — | -$15.44M |
|---|
| 2015-06-30 | $6.72M | — | -$21.29M | — | -$21.38M |
|---|
| 2015-03-31 | $71.28M | — | $45.13M | — | $45.13M |
|---|
| 2014-12-31 | $5.48M | — | -$19.02M | — | -$19.02M |
|---|
| 2014-09-30 | $18.38M | — | -$3.93M | — | -$3.93M |
|---|
| 2014-06-30 | $9.22M | — | -$12.26M | — | -$12.26M |
|---|
| 2014-03-31 | $14.72M | — | -$3.11M | — | -$3.11M |
|---|
| 2013-12-31 | $14.91M | — | -$3.21M | — | -$3.21M |
|---|
| 2013-09-30 | $20.23M | — | $7.16M | — | $6.6M |
|---|
| 2013-06-30 | $12.3M | — | -$254,000.00 | — | -$294,000.00 |
|---|
| 2013-03-31 | $10.6M | — | -$3.33M | — | -$3.37M |
|---|
| 2012-12-31 | $9.8M | — | -$2.26M | — | -$2.1M |
|---|
| 2012-09-30 | $16.08M | — | $2.6M | — | $2.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $149.5M | — | -$72.84M | -$75.29M | -$74.62M |
|---|
| 2024-12-31 | $149.96M | — | -$110.58M | -$66.02M | -$66.97M |
|---|
| 2023-12-31 | $58.75M | — | -$168.24M | -$9.06M | -$9.06M |
|---|
| 2022-12-31 | $151.94M | — | -$121.42M | -$119.76M | -$119.76M |
|---|
| 2021-12-31 | $77.45M | — | -$202.8M | — | -$202.12M |
|---|
| 2020-12-31 | $104.88M | — | -$131.06M | — | -$129.74M |
|---|
| 2019-12-31 | $64.19M | — | -$177.19M | — | -$151.81M |
|---|
| 2018-12-31 | $60.12M | — | -$171.21M | — | -$171.45M |
|---|
| 2017-12-31 | $157.74M | — | -$22.14M | — | -$19.63M |
|---|
| 2016-12-31 | $91.88M | — | -$60.04M | — | -$58.53M |
|---|
| 2015-12-31 | $100.85M | — | -$20.18M | — | -$20.14M |
|---|
| 2014-12-31 | $47.8M | — | -$38.32M | — | -$38.31M |
|---|
| 2013-12-31 | $58.04M | — | $366,000.00 | — | -$261,000.00 |
|---|
| 2012-12-31 | $63.83M | — | $8.21M | — | $8.36M |
|---|
| 2011-12-31 | $57.21M | — | $5.25M | — | $6.72M |
|---|