Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$18.7M |
|---|
| 2026-03-31 | — | — | — | — | $155.64M |
|---|
| 2025-12-31 | — | — | — | — | -$20.13M |
|---|
| 2025-09-30 | — | — | — | — | $7.42M |
|---|
| 2025-06-30 | — | — | — | — | $62.33M |
|---|
| 2025-03-31 | — | — | — | — | -$806,715.00 |
|---|
| 2024-12-31 | — | — | — | — | $44,527.00 |
|---|
| 2024-09-30 | — | — | — | — | -$5.45M |
|---|
| 2024-06-30 | — | — | — | — | -$10.65M |
|---|
| 2024-03-31 | — | — | — | — | -$22.07M |
|---|
| 2023-12-31 | — | — | — | — | -$9.12M |
|---|
| 2023-09-30 | — | — | — | — | $25.19M |
|---|
| 2023-06-30 | — | — | — | — | -$15.62M |
|---|
| 2023-03-31 | — | — | — | — | $4.62M |
|---|
| 2022-12-31 | — | — | — | — | -$12.39M |
|---|
| 2022-09-30 | — | — | — | — | -$45.9M |
|---|
| 2022-06-30 | — | — | — | — | -$94.34M |
|---|
| 2022-03-31 | — | — | — | — | $20.46M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $48.81M |
|---|
| 2024-12-31 | — | — | — | — | -$38.12M |
|---|
| 2023-12-31 | — | — | — | — | $5.07M |
|---|
| 2022-12-31 | — | — | — | — | -$132.18M |
|---|
| 2021-12-31 | — | — | — | — | $147.07M |
|---|
| 2020-12-31 | — | — | — | — | $75.34M |
|---|