Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $71.26M | — | -$48.55M | -$48.85M | -$49.3M |
|---|
| 2026-03-31 | $60.11M | — | -$52.36M | -$55.09M | -$55.64M |
|---|
| 2025-12-31 | $57.25M | — | -$47.06M | -$47.54M | -$47.51M |
|---|
| 2025-09-30 | $51.3M | — | -$52.65M | -$52.79M | -$52.9M |
|---|
| 2025-06-30 | $48.5M | — | -$45.3M | -$46.3M | -$46.63M |
|---|
| 2025-03-31 | $32.7M | — | -$47M | -$49.42M | -$49.5M |
|---|
| 2024-12-31 | $41.83M | — | -$41.26M | -$43.38M | -$43.29M |
|---|
| 2024-09-30 | $33.25M | — | -$43.89M | -$43.99M | -$43.64M |
|---|
| 2024-06-30 | $29.08M | — | -$40.48M | -$31.78M | -$32.26M |
|---|
| 2024-03-31 | $25.97M | — | -$139.89M | -$141.07M | -$141.37M |
|---|
| 2023-12-31 | $24.23M | — | -$41.27M | -$41.44M | -$41.63M |
|---|
| 2023-09-30 | $22.5M | — | -$43.95M | -$43.8M | -$44.16M |
|---|
| 2023-06-30 | $19.22M | — | -$46.6M | -$46.7M | -$46.7M |
|---|
| 2023-03-31 | $11.47M | — | -$52.53M | -$52.18M | -$52.18M |
|---|
| 2022-12-31 | $8.79M | — | -$42.1M | -$42.49M | -$42.49M |
|---|
| 2022-09-30 | $4.28M | — | -$39.27M | -$40.86M | -$40.86M |
|---|
| 2022-06-30 | $9.07M | — | -$45.1M | — | -$45M |
|---|
| 2022-03-31 | $1.5M | — | -$52.69M | — | -$52.76M |
|---|
| 2021-12-31 | $1.82M | — | -$50.99M | — | -$42.87M |
|---|
| 2021-09-30 | $1.03M | — | -$44.24M | — | -$35.11M |
|---|
| 2021-06-30 | $274,000.00 | — | -$40.43M | -$40.41M | -$35.39M |
|---|
| 2021-03-31 | $35,000.00 | — | -$34.4M | $65.76M | $43.75M |
|---|
| 2020-12-31 | — | — | -$35.07M | — | -$34.9M |
|---|
| 2020-09-30 | — | — | -$34.28M | — | -$33.82M |
|---|
| 2020-06-30 | — | — | -$31.92M | -$31.12M | -$31.12M |
|---|
| 2020-03-31 | — | — | -$35.3M | -$34.16M | -$34.16M |
|---|
| 2019-12-31 | — | — | -$34.22M | — | -$32.96M |
|---|
| 2019-09-30 | — | — | -$37.11M | — | -$36M |
|---|
| 2019-06-30 | — | — | -$44.15M | — | -$42.8M |
|---|
| 2019-03-31 | — | — | -$30.52M | — | -$28.97M |
|---|
| 2018-12-31 | — | — | -$27.15M | — | -$25.51M |
|---|
| 2018-09-30 | — | — | -$19.24M | — | -$17.69M |
|---|
| 2018-06-30 | — | — | -$15.02M | — | -$14.41M |
|---|
| 2018-03-31 | — | — | -$17M | — | -$16.46M |
|---|
| 2017-12-31 | — | — | -$10.98M | — | -$10.53M |
|---|
| 2017-09-30 | — | — | -$8.29M | — | -$10.02M |
|---|
| 2017-06-30 | — | — | -$6.75M | — | -$6.8M |
|---|
| 2017-03-31 | — | — | -$6.39M | — | -$6.36M |
|---|
| 2016-12-31 | — | — | -$8.38M | — | -$8.37M |
|---|
| 2016-09-30 | — | — | -$6.4M | — | -$6.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $189.76M | — | -$192.02M | -$196.04M | -$196.54M |
|---|
| 2024-12-31 | $130.13M | — | -$265.5M | -$260.26M | -$260.6M |
|---|
| 2023-12-31 | $77.43M | — | -$184.36M | -$184.11M | -$184.68M |
|---|
| 2022-12-31 | $23.64M | — | -$179.16M | -$181.12M | -$181.12M |
|---|
| 2021-12-31 | $3.15M | — | -$170.06M | -$69.61M | -$69.61M |
|---|
| 2020-12-31 | $0.00 | — | -$136.58M | — | -$134M |
|---|
| 2019-12-31 | $0.00 | — | -$146M | — | -$140.73M |
|---|
| 2018-12-31 | $0.00 | — | -$78.42M | — | -$74.06M |
|---|
| 2017-12-31 | $0.00 | — | -$32.41M | — | -$33.71M |
|---|
| 2016-12-31 | $0.00 | — | -$25.91M | — | -$25.87M |
|---|
| 2015-12-31 | — | — | -$10.57M | — | -$11.07M |
|---|