Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$23.86M | — | -$22.37M |
|---|
| 2026-03-31 | — | — | -$21.77M | — | -$20.04M |
|---|
| 2025-12-31 | — | — | -$23.58M | — | -$23.58M |
|---|
| 2025-09-30 | — | — | -$28.27M | — | -$26.3M |
|---|
| 2025-06-30 | — | — | -$45.59M | — | -$43.3M |
|---|
| 2025-03-31 | — | — | -$58.94M | — | -$56.17M |
|---|
| 2024-12-31 | $0.00 | — | -$53.32M | — | -$49.73M |
|---|
| 2024-09-30 | $0.00 | — | -$62.01M | — | -$57.76M |
|---|
| 2024-06-30 | $0.00 | — | -$60.64M | — | -$55.85M |
|---|
| 2024-03-31 | $0.00 | — | -$52.39M | — | -$46.96M |
|---|
| 2023-12-31 | $0.00 | — | -$47.04M | — | -$41.11M |
|---|
| 2023-09-30 | $0.00 | — | -$47.69M | — | -$41.49M |
|---|
| 2023-06-30 | $248,000.00 | — | -$47.33M | — | -$41.19M |
|---|
| 2023-03-31 | $1.33M | — | -$42.1M | — | -$37.55M |
|---|
| 2022-12-31 | $1.97M | — | -$37.4M | — | -$35.06M |
|---|
| 2022-09-30 | $1.48M | — | -$31.95M | — | -$30.62M |
|---|
| 2022-06-30 | $4.99M | — | -$29.64M | — | -$29.55M |
|---|
| 2022-03-31 | $1.25M | — | -$28.21M | — | -$28.1M |
|---|
| 2021-12-31 | $2M | — | -$24.6M | — | -$24.53M |
|---|
| 2021-09-30 | $1.61M | — | -$27.11M | — | -$27.05M |
|---|
| 2021-06-30 | $1.79M | — | -$22.9M | — | -$22.83M |
|---|
| 2021-03-31 | $2.17M | — | -$22.92M | — | -$22.86M |
|---|
| 2020-12-31 | $4.47M | — | -$19.02M | — | -$19.03M |
|---|
| 2020-09-30 | $4.81M | — | -$16.66M | — | -$16.53M |
|---|
| 2020-06-30 | $3.6M | — | -$16.98M | — | -$17M |
|---|
| 2020-03-31 | $28.94M | — | $11.01M | — | $11.03M |
|---|
| 2019-12-31 | — | — | $42.22M | — | $42.17M |
|---|
| 2019-09-30 | — | — | -$13.36M | — | -$13.26M |
|---|
| 2019-06-30 | — | — | -$15.74M | — | -$15.52M |
|---|
| 2019-03-31 | — | — | — | — | -$14.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$156.37M | — | -$149.34M |
|---|
| 2024-12-31 | $0.00 | — | -$228.37M | — | -$210.3M |
|---|
| 2023-12-31 | $1.58M | — | -$184.15M | — | -$161.34M |
|---|
| 2022-12-31 | $9.69M | — | -$127.2M | — | -$123.32M |
|---|
| 2021-12-31 | $7.57M | — | -$97.54M | — | -$97.26M |
|---|
| 2020-12-31 | $41.82M | — | -$41.65M | — | -$41.53M |
|---|
| 2019-12-31 | $57.05M | — | -$1.23M | — | -$631,000.00 |
|---|