Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $54.98M | — | $22.64M | $20.07M | $20.07M |
|---|
| 2026-03-31 | $23.25M | — | -$5.99M | -$7.93M | -$7.93M |
|---|
| 2025-12-31 | — | — | — | — | -$23.5M |
|---|
| 2025-09-30 | — | — | — | — | -$146.34M |
|---|
| 2025-06-30 | $856,000.00 | — | -$31.76M | -$26.64M | -$26.64M |
|---|
| 2025-03-31 | $1.34M | — | -$22.6M | -$54.15M | -$54.15M |
|---|
| 2024-12-31 | — | — | — | -$19.81M | -$19.73M |
|---|
| 2024-09-30 | — | — | — | -$23.97M | -$23.98M |
|---|
| 2024-06-30 | — | — | — | -$60.48M | -$58.79M |
|---|
| 2024-03-31 | — | — | — | -$23.77M | -$23.74M |
|---|
| 2023-12-31 | — | — | — | -$33.39M | -$33.06M |
|---|
| 2023-09-30 | — | — | — | -$19.8M | -$19.8M |
|---|
| 2023-06-30 | $1.77M | — | — | -$20.38M | -$20.32M |
|---|
| 2023-03-31 | $1.85M | — | — | -$22.79M | -$22.73M |
|---|
| 2022-12-31 | $1.76M | — | — | -$22.17M | -$22.18M |
|---|
| 2022-09-30 | $16.72M | — | — | -$7.69M | $87.38M |
|---|
| 2022-06-30 | $2.91M | — | — | -$26.15M | -$17.64M |
|---|
| 2022-03-31 | $5.51M | — | — | -$23.96M | -$19.25M |
|---|
| 2021-12-31 | $3.68M | — | — | -$26.69M | -$25.03M |
|---|
| 2021-09-30 | $3.33M | — | — | -$26.38M | -$29.76M |
|---|
| 2021-06-30 | $3.82M | — | — | -$31M | -$20.05M |
|---|
| 2021-03-31 | $24.51M | — | — | -$21.9M | -$17.32M |
|---|
| 2020-12-31 | -$51.85M | — | — | -$40.3M | -$41.66M |
|---|
| 2020-09-30 | $23.58M | — | — | -$27.59M | -$29.51M |
|---|
| 2020-06-30 | $30.42M | — | — | -$15.83M | -$43.35M |
|---|
| 2020-03-31 | $29.84M | — | — | -$20.81M | -$56M |
|---|
| 2019-12-31 | $17M | — | — | -$36.98M | -$169.22M |
|---|
| 2019-09-30 | $18.3M | — | -$48.62M | -$49.06M | -$53.63M |
|---|
| 2019-06-30 | $32.84M | — | -$37.41M | -$32.31M | -$38.77M |
|---|
| 2019-03-31 | $22.59M | — | -$58.7M | -$52.91M | -$60.71M |
|---|
| 2018-12-31 | $33.79M | — | -$336.88M | -$203.39M | -$340.47M |
|---|
| 2018-09-30 | $32.45M | — | -$66.47M | -$73.07M | -$57.32M |
|---|
| 2018-06-30 | $45.28M | — | -$49.74M | -$67.96M | -$65.38M |
|---|
| 2018-03-31 | $39.67M | — | -$52.65M | -$51.5M | -$46.17M |
|---|
| 2017-12-31 | $65.51M | — | -$26.49M | $16.67M | -$27.27M |
|---|
| 2017-09-30 | $46.02M | — | -$44.75M | -$41.65M | -$39.69M |
|---|
| 2017-06-30 | $54.43M | — | -$35.27M | -$20.48M | -$18.66M |
|---|
| 2017-03-31 | $53.75M | — | -$31.38M | -$32.91M | -$31.4M |
|---|
| 2016-12-31 | $46M | — | -$32.59M | -$45.5M | -$44.14M |
|---|
| 2016-09-30 | $48.99M | — | -$28.82M | -$30.43M | -$28.98M |
|---|
| 2016-06-30 | $52.5M | — | -$23.22M | -$50.62M | -$49.06M |
|---|
| 2016-03-31 | $43.44M | — | -$40.53M | -$67.6M | -$64.43M |
|---|
| 2015-12-31 | $41.5M | — | -$34.4M | -$33.07M | -$32.71M |
|---|
| 2015-09-30 | $53.37M | — | -$7.92M | -$39.95M | -$38.21M |
|---|
| 2015-06-30 | $44.89M | — | -$17.43M | -$40.56M | -$40.66M |
|---|
| 2015-03-31 | $33.85M | — | -$87.12M | $26.6M | $27.1M |
|---|
| 2014-12-31 | $31.09M | — | -$18.96M | $17.81M | $18.83M |
|---|
| 2014-09-30 | $21.2M | — | -$15.05M | -$53.86M | -$52.73M |
|---|
| 2014-06-30 | $11.79M | — | -$18.08M | -$53.22M | -$52.04M |
|---|
| 2014-03-31 | $7.85M | — | -$17.87M | $3.56M | $4.12M |
|---|
| 2013-12-31 | $7.14M | — | -$17.73M | -$13.02M | -$12.2M |
|---|
| 2013-09-30 | $6.04M | — | -$12.04M | $14.99M | $15.5M |
|---|
| 2013-06-30 | $6.69M | — | -$14.25M | -$6.52M | -$5.96M |
|---|
| 2013-03-31 | $3.89M | — | -$14.01M | -$36.36M | -$36.31M |
|---|
| 2012-12-31 | $6.51M | — | -$12.3M | — | -$30.94M |
|---|
| 2012-09-30 | $2.93M | — | -$16.49M | — | -$20.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.68M | — | -$110.51M | -$250.64M | -$250.64M |
|---|
| 2024-12-31 | $3.93M | — | -$135.03M | -$128.03M | -$126.24M |
|---|
| 2023-12-31 | $6.23M | — | -$99.76M | -$96.36M | -$95.9M |
|---|
| 2022-12-31 | $26.91M | — | — | -$79.97M | $28.32M |
|---|
| 2021-12-31 | $14.27M | — | — | -$110.97M | -$92.17M |
|---|
| 2020-12-31 | $31.99M | — | — | -$104.52M | -$170.52M |
|---|
| 2019-12-31 | $90.72M | — | — | -$171.26M | -$322.32M |
|---|
| 2018-12-31 | $151.18M | — | -$505.61M | -$395.91M | -$509.34M |
|---|
| 2017-12-31 | $219.46M | — | -$137.89M | -$78.37M | -$117.02M |
|---|
| 2016-12-31 | $190.93M | — | -$125.17M | -$194.15M | -$186.61M |
|---|
| 2015-12-31 | $173.61M | — | -$146.86M | -$86.98M | -$84.49M |
|---|
| 2014-12-31 | $71.93M | — | -$69.96M | -$85.72M | -$81.82M |
|---|
| 2013-12-31 | $23.76M | — | -$58.02M | -$40.91M | -$38.98M |
|---|
| 2012-12-31 | $13.77M | — | -$75.16M | -$81.87M | -$81.87M |
|---|
| 2011-12-31 | $8.01M | — | -$82.43M | — | -$85.28M |
|---|