Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$72.9M | -$72.86M | -$30.79M |
|---|
| 2024-12-31 | — | — | -$13.37M | -$10.84M | -$10.84M |
|---|
| 2020-12-31 | — | — | — | $158.09M | $156.22M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$94.27M | -$88.34M | -$46.27M |
|---|
| 2024-12-31 | — | — | -$51.43M | -$49.7M | -$22.23M |
|---|
| 2023-12-31 | $632,000.00 | — | -$72.02M | -$82.22M | -$207.73M |
|---|
| 2022-12-31 | -$1.55M | — | -$53.08M | -$141.1M | -$371.05M |
|---|
| 2021-12-31 | $13.81M | — | — | -$366.37M | -$365.87M |
|---|
| 2020-12-31 | $236.42M | — | — | $74.04M | $72.17M |
|---|
| 2019-12-31 | $4.31M | — | — | -$208.56M | -$208.56M |
|---|