Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $32.91M | $12.67M | -$49.43M | -$48.99M | -$48.93M |
|---|
| 2026-03-31 | $36.42M | $15.57M | -$41.36M | -$17.55M | -$17.54M |
|---|
| 2025-12-31 | $43.86M | $20.04M | -$24.75M | -$22.77M | -$23.12M |
|---|
| 2025-09-30 | $40.23M | $17.21M | -$37.33M | -$36M | -$33.52M |
|---|
| 2025-06-30 | $24.48M | $10M | -$37.1M | -$30.09M | -$30.01M |
|---|
| 2025-03-31 | $30.33M | $14.84M | -$26.37M | -$23.42M | -$20.5M |
|---|
| 2024-12-31 | $35.16M | $22.17M | -$14.77M | -$11.64M | -$11.63M |
|---|
| 2024-09-30 | $35.81M | $20.15M | -$11.75M | -$8.21M | -$8.35M |
|---|
| 2024-06-30 | $34.38M | $22.23M | -$10.94M | -$7.27M | -$7.39M |
|---|
| 2024-03-31 | $32.07M | $18.55M | -$15.16M | -$10.98M | -$11.16M |
|---|
| 2023-12-31 | $31.55M | $19.41M | -$13.62M | -$8.67M | -$8.81M |
|---|
| 2023-09-30 | $31.56M | $19.41M | -$12.81M | -$6.51M | -$6.72M |
|---|
| 2023-06-30 | $31.03M | $19.14M | -$9.56M | -$5.83M | -$5.55M |
|---|
| 2023-03-31 | $28.46M | $16.93M | -$9.42M | -$5.96M | -$7.27M |
|---|
| 2022-12-31 | $25.82M | $11.15M | -$24.52M | -$21.3M | -$21.46M |
|---|
| 2022-09-30 | $26.65M | $10.94M | -$36.6M | -$34.99M | -$35.06M |
|---|
| 2022-06-30 | $23.5M | $8.71M | -$24.96M | -$24.77M | -$24.9M |
|---|
| 2022-03-31 | $29.55M | $14.56M | -$18.19M | -$18.35M | -$18.15M |
|---|
| 2021-12-31 | $30.29M | $16.26M | -$19.9M | -$20.09M | -$20.03M |
|---|
| 2021-09-30 | $27.69M | $15.24M | -$15.23M | -$15.63M | -$15.66M |
|---|
| 2021-06-30 | $25.37M | $13.87M | -$13.67M | -$11.86M | -$11.9M |
|---|
| 2021-03-31 | $27.21M | $16.35M | -$9.79M | -$10.15M | -$10.1M |
|---|
| 2020-12-31 | $26.13M | $15.05M | -$9.93M | -$9.94M | -$9.82M |
|---|
| 2020-09-30 | $31.39M | $21.11M | $2.28M | $2.09M | $2.2M |
|---|
| 2020-06-30 | $13.13M | $5.21M | -$12.2M | -$12.32M | -$12.3M |
|---|
| 2020-03-31 | $15.73M | $6.81M | -$11.73M | -$11.73M | -$11.61M |
|---|
| 2019-12-31 | $15.92M | $6.87M | -$11.48M | -$11.06M | -$10.96M |
|---|
| 2019-09-30 | $14.94M | $7.03M | -$10.24M | -$10M | -$9.87M |
|---|
| 2019-06-30 | $13.54M | $6.93M | -$10.51M | -$10.54M | -$10.56M |
|---|
| 2019-03-31 | $12.34M | $6.01M | -$9.36M | -$9.38M | -$9.41M |
|---|
| 2018-12-31 | $10.88M | $5.21M | -$9.41M | -$9.31M | -$9.33M |
|---|
| 2018-09-30 | $10.59M | $5.6M | -$7.66M | -$7.66M | -$7.66M |
|---|
| 2018-06-30 | $8.64M | $3.97M | -$7.31M | -$7.34M | -$7.34M |
|---|
| 2018-03-31 | $7.52M | $3.17M | -$7.16M | -$7.2M | -$7.2M |
|---|
| 2017-12-31 | $6.59M | $2.88M | -$7.09M | — | -$7.38M |
|---|
| 2017-09-30 | $5.73M | $2.57M | -$6.39M | — | -$6.61M |
|---|
| 2017-06-30 | $5.21M | — | -$6.47M | — | -$6.63M |
|---|
| 2017-03-31 | $5.34M | — | -$6.06M | — | -$6.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $138.9M | $64.96M | -$125.54M | -$112.27M | -$107.15M |
|---|
| 2024-12-31 | $137.42M | $83.1M | -$52.62M | -$38.1M | -$38.53M |
|---|
| 2023-12-31 | $122.37M | $74.22M | -$45.99M | -$27.64M | -$28.35M |
|---|
| 2022-12-31 | $105.52M | $45.36M | -$104.26M | -$99.41M | -$99.57M |
|---|
| 2021-12-31 | $110.56M | $61.73M | -$58.59M | -$57.72M | -$57.69M |
|---|
| 2020-12-31 | $86.38M | $48.18M | -$31.58M | -$31.91M | -$31.53M |
|---|
| 2019-12-31 | $56.73M | $26.84M | -$41.6M | -$40.98M | -$40.8M |
|---|
| 2018-12-31 | $37.63M | $17.95M | -$31.55M | -$31.51M | -$31.54M |
|---|
| 2017-12-31 | $22.87M | $9.99M | -$26.01M | -$27.02M | -$27.02M |
|---|
| 2016-12-31 | $17.59M | $7.75M | -$21.71M | -$23.17M | -$23.17M |
|---|