Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $74.27M | $59.18M | -$3.97M | — | -$17.58M |
|---|
| 2026-03-31 | $58.3M | $46.31M | -$15.48M | — | -$30.37M |
|---|
| 2025-12-31 | $57.58M | $49.94M | -$5.93M | — | -$21.15M |
|---|
| 2025-09-30 | $49.5M | $43.31M | -$15.27M | — | -$29.97M |
|---|
| 2025-06-30 | $39.5M | $34.47M | -$59.92M | — | -$75.81M |
|---|
| 2025-03-31 | $28.52M | $24.8M | -$78.86M | — | -$94.32M |
|---|
| 2024-12-31 | $29.66M | $25.85M | -$59.42M | — | -$74.45M |
|---|
| 2024-09-30 | $16.35M | $14M | -$70.8M | — | -$85.58M |
|---|
| 2024-06-30 | $7.32M | $5.95M | -$77.3M | — | -$91.45M |
|---|
| 2024-03-31 | $1.91M | $1.49M | -$69.95M | — | -$82.85M |
|---|
| 2023-12-31 | $682,000.00 | $515,000.00 | -$69.88M | — | -$79.57M |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$35.66M | — | -$43.24M |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$31.7M | — | -$40.97M |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$30.08M | — | -$37.81M |
|---|
| 2022-12-31 | — | — | -$46.64M | — | -$55.05M |
|---|
| 2022-09-30 | — | — | -$42.53M | — | -$51.09M |
|---|
| 2022-06-30 | — | — | -$45.36M | — | -$50.92M |
|---|
| 2022-03-31 | — | — | -$37.91M | — | -$40.67M |
|---|
| 2021-12-31 | — | — | -$33.04M | — | -$35.83M |
|---|
| 2021-09-30 | — | — | -$33.14M | — | -$36.66M |
|---|
| 2021-06-30 | — | — | -$35.32M | — | -$36.55M |
|---|
| 2021-03-31 | — | — | -$33.58M | — | -$34.84M |
|---|
| 2020-12-31 | — | — | -$52.44M | — | -$53.72M |
|---|
| 2020-09-30 | — | — | -$32.83M | — | -$34.11M |
|---|
| 2020-06-30 | — | — | -$20.02M | — | -$21.1M |
|---|
| 2020-03-31 | — | — | -$20.38M | — | -$20.14M |
|---|
| 2019-12-31 | — | — | -$15.69M | — | -$98.01M |
|---|
| 2019-09-30 | — | — | -$6.28M | — | -$68.11M |
|---|
| 2019-06-30 | — | — | -$83.01M | — | -$87.76M |
|---|
| 2019-03-31 | — | — | -$1.23M | — | -$1.25M |
|---|
| 2018-12-31 | — | — | -$451,000.00 | — | -$484,000.00 |
|---|
| 2018-09-30 | — | — | -$268,000.00 | — | -$290,000.00 |
|---|
| 2018-06-30 | — | — | — | — | -$260,000.00 |
|---|
| 2018-03-31 | — | — | — | — | -$254,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $175.11M | $152.51M | -$159.99M | -$221.25M | -$221.25M |
|---|
| 2024-12-31 | $55.25M | $47.28M | -$277.47M | -$334.33M | -$334.33M |
|---|
| 2023-12-31 | $682,000.00 | $515,000.00 | -$167.31M | — | -$201.59M |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$172.44M | — | -$197.72M |
|---|
| 2021-12-31 | — | — | -$135.08M | — | -$143.88M |
|---|
| 2020-12-31 | — | — | -$125.67M | — | -$129.07M |
|---|
| 2019-12-31 | — | — | -$106.22M | — | -$255.13M |
|---|
| 2018-12-31 | — | — | -$1.23M | — | -$1.29M |
|---|