Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $321.43M | — | $244.43M | — | $160.72M |
|---|
| 2026-03-31 | $293,000.00 | — | -$40.82M | — | -$46.31M |
|---|
| 2025-12-31 | $75.36M | — | $26.47M | — | $15.09M |
|---|
| 2025-09-30 | $410,000.00 | — | -$46.05M | — | -$50.51M |
|---|
| 2025-06-30 | $3.69M | — | -$44.79M | — | -$38.8M |
|---|
| 2025-03-31 | $1.93M | — | -$41.6M | — | -$39.98M |
|---|
| 2024-12-31 | $21.39M | — | -$31.49M | — | -$39.4M |
|---|
| 2024-09-30 | $10.91M | — | -$40.04M | — | -$39.33M |
|---|
| 2024-06-30 | $282,000.00 | — | -$45.91M | — | -$48.62M |
|---|
| 2024-03-31 | $697,000.00 | — | -$46.77M | — | -$20.44M |
|---|
| 2023-12-31 | $2.04M | — | -$43.75M | — | $20.22M |
|---|
| 2023-09-30 | $5.1M | — | -$32.76M | — | -$44.3M |
|---|
| 2023-06-30 | $3.54M | — | -$28.79M | — | -$29.58M |
|---|
| 2023-03-31 | $3.33M | — | -$31.76M | — | -$30.36M |
|---|
| 2022-12-31 | -$5.29M | — | -$41.06M | — | -$27.31M |
|---|
| 2022-09-30 | $4.82M | — | -$22.81M | — | -$37.28M |
|---|
| 2022-06-30 | $10.76M | — | -$23.76M | — | -$33.97M |
|---|
| 2022-03-31 | $5.63M | — | -$28.73M | — | -$31.05M |
|---|
| 2021-12-31 | $21.04M | — | -$7.69M | — | -$9.91M |
|---|
| 2021-09-30 | $6.95M | — | -$22.55M | — | -$25.95M |
|---|
| 2021-06-30 | $5.12M | — | -$20.48M | — | -$20.09M |
|---|
| 2021-03-31 | $4.6M | — | -$22.03M | — | -$23.62M |
|---|
| 2020-12-31 | $3.79M | — | -$13.22M | -$10.46M | -$10.46M |
|---|
| 2020-09-30 | $5.09M | — | -$8.43M | -$6.43M | -$6.43M |
|---|
| 2020-06-30 | $2.47M | — | -$25.23M | -$25.42M | -$25.42M |
|---|
| 2020-03-31 | $4.21M | — | -$15.68M | — | -$15.68M |
|---|
| 2019-12-31 | $6.94M | — | -$5.44M | -$5.05M | -$5.48M |
|---|
| 2019-09-30 | $3.58M | — | -$10.91M | -$10.8M | -$10.46M |
|---|
| 2019-06-30 | $1.98M | — | -$21.23M | -$20.91M | -$20.82M |
|---|
| 2019-03-31 | $784,960.00 | — | -$20.69M | — | -$17.98M |
|---|
| 2018-12-31 | — | — | -$20.15M | -$21.53M | -$21.06M |
|---|
| 2018-09-30 | — | — | -$14.74M | -$15.42M | -$15.42M |
|---|
| 2018-06-30 | — | — | -$25.17M | -$29.98M | -$29.98M |
|---|
| 2018-03-31 | — | — | -$18.05M | — | -$16.4M |
|---|
| 2017-12-31 | — | — | -$8.36M | — | -$8.6M |
|---|
| 2017-09-30 | — | — | -$8.76M | — | -$8.44M |
|---|
| 2017-06-30 | — | — | -$7.59M | — | -$7.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $81.39M | — | -$105.97M | -$114.2M | -$114.2M |
|---|
| 2024-12-31 | $33.28M | — | -$164.21M | -$147.79M | -$147.79M |
|---|
| 2023-12-31 | $14.02M | — | -$137.06M | -$84.03M | -$84.03M |
|---|
| 2022-12-31 | $15.92M | — | -$116.36M | -$129.62M | -$129.62M |
|---|
| 2021-12-31 | $37.7M | — | -$72.76M | -$79.56M | -$79.56M |
|---|
| 2020-12-31 | $15.56M | — | -$62.55M | -$57.99M | -$57.99M |
|---|
| 2019-12-31 | $13.29M | — | -$58.27M | -$54.75M | -$54.75M |
|---|
| 2018-12-31 | — | — | -$78.1M | -$83.34M | -$82.87M |
|---|
| 2017-12-31 | — | — | -$31.68M | -$31.04M | -$31.04M |
|---|