Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $22.36M | — | -$33.59M | -$31.68M | -$31.68M |
|---|
| 2026-03-31 | $15.47M | — | -$32.16M | -$30.02M | -$30.03M |
|---|
| 2025-12-31 | $17.35M | — | -$25.27M | -$23.8M | -$23.81M |
|---|
| 2025-09-30 | $14.5M | — | -$23.29M | -$21.65M | -$21.65M |
|---|
| 2025-06-30 | $17.2M | — | -$21.8M | -$20.05M | -$20.06M |
|---|
| 2025-03-31 | $20.61M | — | -$17.7M | -$15.74M | -$15.75M |
|---|
| 2024-12-31 | $16.8M | — | -$18.11M | -$16.42M | -$16.43M |
|---|
| 2024-09-30 | $25.71M | — | -$14.38M | -$39.09M | -$39.09M |
|---|
| 2024-06-30 | $22.58M | — | -$16.89M | -$12.8M | -$12.8M |
|---|
| 2024-03-31 | $19.53M | — | -$18.88M | -$12.96M | -$12.97M |
|---|
| 2023-12-31 | $19.68M | — | -$23.97M | -$26.58M | -$26.58M |
|---|
| 2023-09-30 | $18.25M | — | -$30.79M | -$29.07M | -$29.1M |
|---|
| 2023-06-30 | $16.7M | — | -$25.35M | -$23.92M | -$23.96M |
|---|
| 2023-03-31 | $18.86M | — | -$29.83M | -$28.65M | -$28.66M |
|---|
| 2022-12-31 | $16.72M | — | -$32.09M | -$31.06M | -$31.07M |
|---|
| 2022-09-30 | $14.86M | — | -$27.26M | -$26.48M | -$26.49M |
|---|
| 2022-06-30 | $18.24M | — | -$27.88M | -$27.53M | -$27.55M |
|---|
| 2022-03-31 | $15.23M | — | -$28.31M | -$28.2M | -$28.21M |
|---|
| 2021-12-31 | $20.68M | — | -$20.23M | -$20.2M | -$20.2M |
|---|
| 2021-09-30 | $22.26M | — | -$17.69M | -$17.66M | -$17.67M |
|---|
| 2021-06-30 | $21.67M | — | -$14.95M | -$14.95M | -$14.95M |
|---|
| 2021-03-31 | $20.88M | — | -$12.49M | -$12.41M | -$12.4M |
|---|
| 2020-12-31 | $20.18M | — | -$13.37M | -$13.32M | -$13.34M |
|---|
| 2020-09-30 | $19.82M | — | -$9.65M | -$9.54M | -$9.55M |
|---|
| 2020-06-30 | $19.5M | — | -$9.5M | -$9.25M | -$9.26M |
|---|
| 2020-03-31 | $19.16M | — | -$9.63M | -$9.11M | -$9.14M |
|---|
| 2019-12-31 | $18.15M | — | -$7.2M | -$6.64M | -$6.65M |
|---|
| 2019-09-30 | $17.15M | — | -$5.73M | -$6.88M | -$6.89M |
|---|
| 2019-06-30 | $15.83M | — | -$4.06M | -$5.87M | -$5.87M |
|---|
| 2019-03-31 | $14.08M | — | -$5.43M | -$5.68M | -$5.69M |
|---|
| 2018-12-31 | $13.16M | — | -$3.15M | -$3.55M | -$3.56M |
|---|
| 2018-09-30 | $11.65M | — | -$1.75M | -$3.64M | -$3.64M |
|---|
| 2018-06-30 | $8.8M | — | -$3.71M | -$7.31M | -$7.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $69.65M | — | -$88.06M | -$81.25M | -$81.27M |
|---|
| 2024-12-31 | $84.61M | — | -$68.27M | -$81.27M | -$81.28M |
|---|
| 2023-12-31 | $73.48M | — | -$109.94M | -$108.21M | -$108.3M |
|---|
| 2022-12-31 | $65.05M | — | -$115.53M | -$113.28M | -$113.32M |
|---|
| 2021-12-31 | $85.49M | — | -$65.35M | -$65.21M | -$65.23M |
|---|
| 2020-12-31 | $78.65M | — | -$42.15M | -$41.22M | -$41.28M |
|---|
| 2019-12-31 | $65.21M | — | -$22.42M | -$25.08M | -$25.08M |
|---|
| 2018-12-31 | $37.77M | — | -$13.77M | -$19.88M | -$19.89M |
|---|
| 2017-12-31 | $9.39M | — | -$22.16M | -$23.59M | -$23.6M |
|---|