Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.43M | $259,000.00 | -$40.2M | -$58.46M | -$58.47M |
|---|
| 2024-12-31 | $15.31M | -$219,000.00 | -$8.05M | -$9.94M | -$10.06M |
|---|
| 2023-12-31 | $25.22M | -$4.63M | -$44.75M | -$20.32M | $2.82M |
|---|
| 2022-12-31 | $17.24M | -$9.53M | -$95.91M | -$142.01M | -$141.34M |
|---|
| 2021-12-31 | $21.32M | $7.51M | -$48.28M | -$65.14M | -$64.53M |
|---|
| 2020-12-31 | $95,860.00 | — | $51.6M | — | — |
|---|
| 2019-12-31 | $49,053.00 | -$143,751.00 | -$23.52M | -$27.77M | -$25.54M |
|---|
| 2018-12-31 | $2.54M | $144,901.00 | -$15.24M | -$34.18M | -$31.57M |
|---|
| 2017-12-31 | $11.25M | $7.59M | -$17.42M | -$26.08M | -$26.94M |
|---|
| 2016-12-31 | $8.11M | $1.11M | -$42.58M | -$81.04M | -$97.46M |
|---|
| 2015-12-31 | $7.2M | -$3.29M | -$50.4M | -$52.67M | -$59.38M |
|---|
| 2014-12-31 | $10.45M | -$3.47M | -$25.92M | — | -$17.36M |
|---|
| 2013-12-31 | $17.61M | -$500,073.00 | -$87.59M | — | -$86.93M |
|---|
| 2012-12-31 | $26.26M | $13.65M | -$95.09M | — | -$82.5M |
|---|
| 2011-12-31 | $17.87M | $10.69M | -$61.02M | — | -$45.18M |
|---|