Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $3.56M | — | -$45.72M | -$53.05M | -$53.54M |
|---|
| 2025-12-31 | $5.57M | — | -$51.12M | -$41M | -$37.09M |
|---|
| 2025-09-30 | $3.7M | — | -$51.04M | -$71.9M | -$80.53M |
|---|
| 2025-06-30 | $5.26M | — | -$43.87M | -$37.29M | -$37.72M |
|---|
| 2025-03-31 | $1.57M | — | -$39.33M | -$43.14M | -$43.64M |
|---|
| 2024-12-31 | $5.22M | — | -$45.83M | -$72.41M | -$73.26M |
|---|
| 2024-09-30 | $2.29M | — | -$40.23M | -$44.41M | -$44.38M |
|---|
| 2024-06-30 | $11.13M | — | -$44.01M | -$55.35M | -$56.3M |
|---|
| 2024-03-31 | $8.49M | — | -$54.23M | -$64.96M | -$65.62M |
|---|
| 2023-12-31 | $6.69M | — | -$61.75M | -$70.17M | -$73.21M |
|---|
| 2023-09-30 | $1.41M | — | -$81.88M | -$89.64M | — |
|---|
| 2023-06-30 | $2.42M | — | -$65.07M | -$68.31M | — |
|---|
| 2023-03-31 | $5.33M | — | -$74.17M | -$78.43M | -$77.23M |
|---|
| 2022-12-31 | $102.75M | — | $26.5M | $6.6M | $6.81M |
|---|
| 2022-09-30 | $1.45M | — | -$59.52M | -$48.19M | — |
|---|
| 2022-06-30 | $497,000.00 | — | -$56.06M | -$39.38M | — |
|---|
| 2022-03-31 | $1.79M | — | -$54.08M | -$47.29M | -$46.68M |
|---|
| 2021-12-31 | $57.69M | — | $2.07M | $7.87M | $8.21M |
|---|
| 2021-09-30 | $1.99M | — | -$45M | -$36.44M | — |
|---|
| 2021-06-30 | $463.87M | — | $398.01M | $402.73M | — |
|---|
| 2021-03-31 | $454,000.00 | — | -$44.46M | -$41.34M | -$41.56M |
|---|
| 2020-12-31 | $34.09M | — | -$8.27M | -$17.12M | -$699,000.00 |
|---|
| 2020-09-30 | $1.79M | — | -$44.49M | -$53.78M | — |
|---|
| 2020-06-30 | $1.54M | — | -$38.21M | -$42.55M | — |
|---|
| 2020-03-31 | $104,000.00 | — | -$34.46M | -$28M | -$28M |
|---|
| 2019-12-31 | $2.63M | — | -$32.98M | -$41.43M | -$41.43M |
|---|
| 2019-09-30 | $1.05M | — | -$31.33M | -$23.6M | — |
|---|
| 2019-06-30 | $2.47M | — | -$29.33M | -$31.4M | — |
|---|
| 2019-03-31 | $1.14M | — | -$27.5M | -$27.77M | -$27.77M |
|---|
| 2018-12-31 | $1.61M | — | -$24.21M | -$21.89M | -$21.89M |
|---|
| 2018-09-30 | $3.15M | — | -$23.22M | -$22.07M | — |
|---|
| 2018-06-30 | $3.05M | — | -$21.2M | -$20.23M | — |
|---|
| 2018-03-31 | $3.48M | — | -$19.6M | -$18.88M | -$18.79M |
|---|
| 2017-12-31 | $2.58M | — | -$22.65M | -$27.4M | -$27.47M |
|---|
| 2017-09-30 | $2.26M | — | -$9.28M | -$10.52M | — |
|---|
| 2017-06-30 | $4.94M | — | -$19.71M | -$21.27M | — |
|---|
| 2017-03-31 | $3.32M | — | -$19.72M | -$20.27M | -$20.27M |
|---|
| 2016-12-31 | $9.13M | — | -$16.39M | -$13.98M | — |
|---|
| 2016-09-30 | $7.22M | — | -$14.16M | -$15.1M | — |
|---|
| 2016-06-30 | $4.45M | — | -$22.13M | -$21.41M | — |
|---|
| 2016-03-31 | $4.3M | — | -$19.26M | -$21.74M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.1M | — | -$185.35M | -$193.34M | -$198.97M |
|---|
| 2024-12-31 | $27.12M | — | -$184.29M | -$237.13M | -$239.56M |
|---|
| 2023-12-31 | $15.84M | — | -$282.87M | -$306.56M | -$308.48M |
|---|
| 2022-12-31 | $106.48M | — | -$143.16M | -$128.26M | -$126.79M |
|---|
| 2021-12-31 | $524M | — | $310.62M | $332.81M | $329.59M |
|---|
| 2020-12-31 | $37.51M | — | -$125.43M | -$141.44M | -$125.02M |
|---|
| 2019-12-31 | $7.28M | — | -$121.14M | -$124.2M | -$124.2M |
|---|
| 2018-12-31 | $11.28M | — | -$88.23M | -$83.07M | -$83.3M |
|---|
| 2017-12-31 | $13.11M | — | -$71.34M | -$79.46M | -$79.26M |
|---|
| 2016-12-31 | $25.1M | — | -$71.95M | -$72.23M | -$73.37M |
|---|
| 2015-12-31 | $10.58M | — | -$71.15M | -$83.26M | -$82.08M |
|---|
| 2014-12-31 | $6.14M | — | -$53.68M | -$50.31M | — |
|---|