Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$10.64M | — | $17.47M |
|---|
| 2026-03-31 | — | — | -$16.67M | — | -$125.4M |
|---|
| 2025-12-31 | — | — | -$4.98M | — | -$283.67M |
|---|
| 2025-09-30 | — | — | -$2.84M | — | -$2.74M |
|---|
| 2025-06-30 | — | — | -$3.37M | — | -$3.26M |
|---|
| 2025-03-31 | — | — | -$3.9M | — | -$3.75M |
|---|
| 2024-12-31 | — | — | -$4.52M | — | -$4.27M |
|---|
| 2024-09-30 | — | — | -$4.37M | — | $22.51M |
|---|
| 2024-06-30 | — | — | -$6.28M | — | -$8.23M |
|---|
| 2024-03-31 | — | — | -$6.68M | — | -$8.57M |
|---|
| 2023-12-31 | — | — | -$7.17M | — | -$9.02M |
|---|
| 2023-09-30 | — | — | -$6.08M | — | -$7.82M |
|---|
| 2023-06-30 | — | — | -$4.52M | — | -$6.19M |
|---|
| 2023-03-31 | — | — | -$5.35M | — | -$6.97M |
|---|
| 2022-12-31 | — | — | -$5.07M | — | -$6.73M |
|---|
| 2022-09-30 | — | — | -$5.21M | — | -$6.9M |
|---|
| 2022-06-30 | — | — | -$6.97M | — | -$8.72M |
|---|
| 2022-03-31 | — | — | -$7.99M | — | -$9.76M |
|---|
| 2021-12-31 | $0.00 | — | -$21.38M | — | -$21.31M |
|---|
| 2021-09-30 | — | — | -$7.52M | — | -$9.21M |
|---|
| 2021-06-30 | — | — | -$8.96M | — | -$10.59M |
|---|
| 2021-03-31 | $0.00 | — | -$7.51M | — | -$8.8M |
|---|
| 2020-12-31 | $0.00 | — | -$7.3M | — | -$7.32M |
|---|
| 2020-09-30 | — | — | -$8.09M | — | -$8.11M |
|---|
| 2020-06-30 | $41.18M | — | $29.51M | — | $29.53M |
|---|
| 2020-03-31 | $0.00 | — | -$12.27M | — | -$12.15M |
|---|
| 2019-12-31 | $0.00 | — | -$32.37M | — | -$29.92M |
|---|
| 2019-09-30 | — | — | -$14.28M | — | -$13.96M |
|---|
| 2019-06-30 | — | — | -$12.9M | — | -$12.48M |
|---|
| 2019-03-31 | $0.00 | — | -$16.31M | — | -$15.83M |
|---|
| 2018-12-31 | $0.00 | — | -$13.63M | — | -$13.2M |
|---|
| 2018-09-30 | — | — | -$12.42M | — | -$12.02M |
|---|
| 2018-06-30 | — | — | -$12.93M | — | -$12.53M |
|---|
| 2018-03-31 | $0.00 | — | -$12.74M | — | -$12.42M |
|---|
| 2017-12-31 | $0.00 | — | -$9.53M | — | $162,088.00 |
|---|
| 2017-09-30 | — | — | -$11.41M | — | -$11.26M |
|---|
| 2017-06-30 | — | — | -$9.75M | — | -$9.78M |
|---|
| 2017-03-31 | — | — | -$10.49M | — | -$10.64M |
|---|
| 2016-12-31 | — | — | -$9.24M | — | -$9.4M |
|---|
| 2016-09-30 | — | — | -$8.23M | — | -$8.42M |
|---|
| 2016-06-30 | — | — | -$4.96M | — | -$5.21M |
|---|
| 2016-03-31 | — | — | -$7.76M | — | -$8M |
|---|
| 2015-12-31 | — | — | -$8.19M | — | -$8.44M |
|---|
| 2015-09-30 | — | — | -$5.7M | — | -$5.94M |
|---|
| 2015-06-30 | — | — | -$6.33M | — | -$6.61M |
|---|
| 2015-03-31 | — | — | -$5.88M | — | -$6.09M |
|---|
| 2014-12-31 | — | — | -$7.45M | — | -$7.44M |
|---|
| 2014-09-30 | — | — | -$27.15M | — | -$27.16M |
|---|
| 2014-06-30 | — | — | -$17.65M | — | -$19.37M |
|---|
| 2014-03-31 | — | — | -$2.62M | — | — |
|---|
| 2013-12-31 | — | — | -$2.04M | — | — |
|---|
| 2013-09-30 | — | — | -$482,472.00 | — | — |
|---|
| 2013-06-30 | — | — | -$378,787.00 | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$15.1M | — | -$293.42M |
|---|
| 2024-12-31 | $0.00 | — | -$21.85M | — | $1.44M |
|---|
| 2023-12-31 | $0.00 | — | -$23.12M | — | -$30.01M |
|---|
| 2022-12-31 | $0.00 | — | -$25.23M | -$32.11M | -$32.11M |
|---|
| 2021-12-31 | $0.00 | — | -$45.37M | -$51.71M | -$49.91M |
|---|
| 2020-12-31 | $0.00 | — | $1.85M | $1.94M | $1.94M |
|---|
| 2019-12-31 | $0.00 | — | -$75.87M | -$74.44M | -$72.18M |
|---|
| 2018-12-31 | $0.00 | — | -$51.73M | -$50.17M | -$50.17M |
|---|
| 2017-12-31 | $0.00 | — | -$41.17M | -$40.9M | -$31.52M |
|---|
| 2016-12-31 | — | — | -$30.19M | -$31.05M | -$31.05M |
|---|
| 2015-12-31 | — | — | -$26.11M | -$27.08M | -$27.08M |
|---|
| 2014-12-31 | — | — | -$54.87M | — | -$56.9M |
|---|
| 2013-12-31 | — | — | -$3.17M | — | — |
|---|