Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $54.63M | $26.69M | -$20.05M | -$17.99M | -$18.11M |
|---|
| 2026-03-31 | $48.58M | $20.84M | -$19.21M | -$16.91M | -$17.47M |
|---|
| 2025-12-31 | $62.18M | $37.45M | $904,000.00 | $4.4M | $3.99M |
|---|
| 2025-09-30 | $39.53M | $16.66M | -$24.25M | -$21.66M | -$21.73M |
|---|
| 2025-06-30 | $35.05M | $15.84M | -$26.82M | -$24.23M | -$20.61M |
|---|
| 2025-03-31 | $32.63M | $13.48M | -$23.83M | -$21.82M | -$22.02M |
|---|
| 2024-12-31 | $30.09M | $13.18M | -$25.6M | -$23.42M | -$23.74M |
|---|
| 2024-09-30 | $28.08M | $10.75M | -$27.51M | -$25.63M | -$25.59M |
|---|
| 2024-06-30 | $26.99M | $9.1M | -$25.25M | -$23.75M | -$23.87M |
|---|
| 2024-03-31 | $25.94M | $7.43M | -$25.82M | -$23.72M | -$23.85M |
|---|
| 2023-12-31 | $24.44M | $5.41M | -$37.31M | -$38.82M | -$39M |
|---|
| 2023-09-30 | $22.21M | $3.09M | -$35.74M | -$35.09M | -$35.1M |
|---|
| 2023-06-30 | $19.4M | $186,000.00 | -$123.04M | -$122.68M | -$122.73M |
|---|
| 2023-03-31 | $17.23M | -$376,000.00 | -$177.1M | -$177M | -$177.28M |
|---|
| 2022-12-31 | $10.94M | $1.84M | -$42M | -$41.99M | -$42.18M |
|---|
| 2022-09-30 | $11.2M | $3.72M | -$36.05M | -$35.95M | -$35.99M |
|---|
| 2022-06-30 | $10.33M | $2.78M | -$33.19M | -$27.96M | -$28M |
|---|
| 2022-03-31 | $8.56M | $2.59M | -$34.19M | -$32.35M | -$32.4M |
|---|
| 2021-12-31 | $11.85M | $3.57M | -$34.69M | -$31.14M | -$28.34M |
|---|
| 2021-09-30 | $7.76M | $1.88M | -$27.32M | -$12.67M | -$12.67M |
|---|
| 2021-06-30 | $7.36M | $1.9M | -$21.39M | -$32.01M | -$32.01M |
|---|
| 2021-03-31 | $6.61M | $1.74M | -$16.3M | -$20.96M | -$20.96M |
|---|
| 2020-12-31 | $6.38M | $1.97M | -$14.11M | -$56.79M | -$57.16M |
|---|
| 2020-09-30 | $5.95M | $1.06M | -$14.72M | -$19.62M | -$19.62M |
|---|
| 2020-06-30 | $4.28M | $393,000.00 | -$10.65M | -$11.31M | -$11.31M |
|---|
| 2020-03-31 | $2.3M | -$1.92M | -$12.28M | -$18.69M | -$18.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $169.38M | $83.44M | -$74M | -$63.31M | -$60.38M |
|---|
| 2024-12-31 | $111.1M | $40.46M | -$104.18M | -$96.51M | -$97.05M |
|---|
| 2023-12-31 | $83.28M | $8.31M | -$373.19M | -$373.59M | -$374.11M |
|---|
| 2022-12-31 | $41.03M | $10.93M | -$145.42M | -$138.26M | -$138.56M |
|---|
| 2021-12-31 | $33.58M | $9.09M | -$99.71M | -$96.78M | -$93.98M |
|---|
| 2020-12-31 | $18.9M | $1.51M | -$51.76M | -$106.41M | -$106.78M |
|---|
| 2019-12-31 | $11.41M | -$6.02M | -$48.36M | -$51.66M | -$51.66M |
|---|