Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 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 | $154.29M | $2.26M | -$98.6M | -$97.35M | -$97.32M |
|---|
| 2024-12-31 | $231.42M | $7.04M | -$21.6M | -$15.99M | -$13.61M |
|---|
| 2023-12-31 | $92.42M | $14.18M | -$4.81M | -$5.79M | -$3.65M |
|---|
| 2022-12-31 | $260.03M | -$10.57M | -$214.55M | -$229.68M | -$229.45M |
|---|
| 2021-12-31 | $290.79M | $12.91M | -$43.06M | — | -$49.25M |
|---|
| 2020-12-31 | $50.29M | $12.99M | -$1.89M | — | $4.4M |
|---|
| 2019-12-31 | $46.65M | $2.12M | $1.75M | -$6.32M | $1.47M |
|---|
| 2018-12-31 | $74.9M | $310,000.00 | -$167,000.00 | -$65.46M | -$136,000.00 |
|---|
| 2017-12-31 | $92.78M | — | — | -$36.54M | -$36.65M |
|---|
| 2016-12-31 | $56.98M | — | — | -$33.36M | -$33.37M |
|---|
| 2015-12-31 | $63.48M | — | — | -$30.02M | -$30.03M |
|---|