Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $23M | — | -$34.7M | -$34.48M | -$33.88M |
|---|
| 2024-12-31 | $32.92M | — | -$8.01M | -$7.01M | $12.07M |
|---|
| 2023-12-31 | $43.1M | — | -$25.19M | -$25.38M | -$28.71M |
|---|
| 2022-12-31 | $57.03M | — | -$89.64M | -$79.42M | -$155.42M |
|---|
| 2021-12-31 | $53.77M | — | -$44.32M | -$39.89M | -$62.4M |
|---|
| 2020-12-31 | $2.17M | — | -$16.99M | -$23.35M | -$32.41M |
|---|
| 2019-12-31 | $503,000.00 | — | -$73.95M | -$75.93M | -$94.42M |
|---|
| 2018-12-31 | $1.11M | — | -$50.1M | -$71.46M | -$65.69M |
|---|
| 2017-12-31 | — | — | -$53.93M | -$50.49M | -$48.74M |
|---|
| 2016-12-31 | — | — | -$52.8M | -$29.7M | -$29.23M |
|---|
| 2015-12-31 | — | — | -$46.53M | -$43.57M | -$50M |
|---|
| 2014-12-31 | — | — | $24.1M | $26.6M | $25.31M |
|---|