Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $176.24M | — | -$42.54M | -$65.54M | -$67.23M |
|---|
| 2026-03-31 | $159.88M | — | -$789.47M | -$789.68M | -$790.16M |
|---|
| 2025-12-31 | $148.93M | — | -$4.57M | -$4.96M | -$5.73M |
|---|
| 2025-09-30 | $133.01M | — | $2.6M | $2.64M | $2.91M |
|---|
| 2025-06-30 | $127.79M | — | -$4.99M | -$5.46M | -$5.86M |
|---|
| 2025-03-31 | $111.59M | — | -$15.18M | -$13.65M | -$14.68M |
|---|
| 2024-12-31 | $99.41M | — | -$24.22M | -$24.37M | -$23.79M |
|---|
| 2024-09-30 | $90.38M | — | -$12.68M | -$13.89M | -$14.24M |
|---|
| 2024-06-30 | $77.88M | — | -$24.23M | -$24M | -$24.64M |
|---|
| 2024-03-31 | $69.22M | — | -$26.47M | -$24.66M | -$25.28M |
|---|
| 2023-12-31 | $69.55M | — | -$32.59M | -$35.43M | -$35.66M |
|---|
| 2023-09-30 | $47.73M | — | -$25.15M | -$23.34M | -$23.59M |
|---|
| 2023-06-30 | $37.5M | — | -$24.27M | -$73.72M | -$74.04M |
|---|
| 2023-03-31 | $31.6M | — | -$27.15M | -$29.93M | -$30.13M |
|---|
| 2022-12-31 | $27.91M | — | -$34.16M | -$36.29M | -$36.43M |
|---|
| 2022-09-30 | $18.78M | — | -$32.88M | -$35.69M | -$35.71M |
|---|
| 2022-06-30 | $17.48M | — | -$31.44M | -$33.49M | -$26.92M |
|---|
| 2022-03-31 | $12.89M | — | -$32.74M | -$36.6M | -$36.61M |
|---|
| 2021-12-31 | $3.14M | — | -$45.58M | $57.56M | $57.55M |
|---|
| 2021-09-30 | $5M | — | -$42.82M | -$47.1M | -$47.11M |
|---|
| 2021-06-30 | $11M | — | -$37.4M | -$43.88M | -$43.89M |
|---|
| 2021-03-31 | $0.00 | — | -$47.61M | -$50.53M | -$50.53M |
|---|
| 2020-12-31 | $0.00 | — | -$36.95M | -$37.2M | -$37.2M |
|---|
| 2020-09-30 | $0.00 | — | -$21.72M | -$21.51M | -$21.51M |
|---|
| 2020-06-30 | $0.00 | — | -$23.6M | -$23.25M | -$23.25M |
|---|
| 2020-03-31 | — | — | -$22.03M | -$21.31M | -$21.31M |
|---|
| 2019-12-31 | — | — | -$18.66M | -$17.93M | -$17.95M |
|---|
| 2019-09-30 | — | — | -$15.87M | -$15.09M | -$15.09M |
|---|
| 2019-06-30 | — | — | -$14.03M | -$13.56M | -$13.56M |
|---|
| 2019-03-31 | — | — | -$6.18M | -$5.96M | -$5.96M |
|---|
| 2018-09-30 | — | — | -$65,000.00 | — | -$67,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $521.31M | — | -$22.14M | -$21.43M | -$23.36M |
|---|
| 2024-12-31 | $336.89M | — | -$87.61M | -$86.91M | -$87.94M |
|---|
| 2023-12-31 | $186.37M | — | -$109.15M | -$162.42M | -$163.42M |
|---|
| 2022-12-31 | $77.06M | — | -$131.22M | -$142.07M | -$135.67M |
|---|
| 2021-12-31 | $19.14M | — | -$173.41M | -$83.95M | -$83.99M |
|---|
| 2020-12-31 | $0.00 | — | -$104.3M | -$103.26M | -$103.27M |
|---|
| 2019-12-31 | — | — | -$54.74M | -$52.53M | -$52.55M |
|---|