Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $141.25M | — | $13.34M | — | -$18.62M |
|---|
| 2022-12-31 | $4.24M | — | -$69.99M | — | -$85.41M |
|---|
| 2021-12-31 | $28.38M | — | -$44.97M | — | -$53.95M |
|---|
| 2020-12-31 | $23.71M | — | -$51.34M | — | -$61.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $694.57M | — | $70.04M | — | -$58.77M |
|---|
| 2024-12-31 | $639.15M | — | $38.15M | — | -$96.73M |
|---|
| 2023-12-31 | $445.54M | — | -$29.04M | — | -$133.52M |
|---|
| 2022-12-31 | $11.55M | — | -$277.22M | — | -$326.45M |
|---|
| 2021-12-31 | $106.87M | — | -$191.57M | — | -$252.56M |
|---|
| 2020-12-31 | $49.21M | — | -$279.93M | — | -$321.63M |
|---|
| 2019-12-31 | $626.73M | — | $178M | — | $33.56M |
|---|
| 2018-12-31 | $571.21M | — | $137.86M | — | -$21.6M |
|---|
| 2017-12-31 | $539.81M | — | $80.45M | — | -$76.44M |
|---|
| 2016-12-31 | $424.53M | — | -$54.77M | — | -$242.79M |
|---|