Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $28.96M | $13.29M | -$20.57M | -$6.65M | -$6.8M |
|---|
| 2026-03-31 | $29.73M | $12.13M | -$64.49M | -$69.66M | -$69.66M |
|---|
| 2025-06-30 | $25.84M | $7.04M | -$41.64M | -$11.29M | -$181.04M |
|---|
| 2025-03-31 | $14.4M | $5.84M | -$41.89M | -$25.53M | -$25.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $102.44M | $34.35M | -$140.33M | -$107.56M | -$293.3M |
|---|
| 2024-12-31 | $57.78M | $24.89M | -$89.6M | -$99.46M | -$98.83M |
|---|
| 2023-12-31 | $56.31M | $26.06M | -$129.32M | -$57.01M | -$55.97M |
|---|
| 2020-12-31 | — | — | — | — | -$48.49M |
|---|
| 2019-12-31 | — | — | — | — | -$8.35M |
|---|
| 2018-12-31 | — | — | — | — | -$15.49M |
|---|
| 2017-12-31 | — | — | — | — | -$17.5M |
|---|
| 2016-12-31 | — | — | — | — | -$8.98M |
|---|