Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $33.65M | $13.89M | -$7.67M | -$14.37M | -$14.38M |
|---|
| 2026-03-31 | $29M | $10.86M | -$14.21M | -$18.81M | -$18.93M |
|---|
| 2025-12-31 | $47.14M | $23.04M | -$8.35M | -$15.84M | -$15.98M |
|---|
| 2025-09-30 | $38.24M | $13.58M | -$12.85M | -$23.93M | -$23.79M |
|---|
| 2025-06-30 | $38.37M | $12.8M | -$13.34M | $203.01M | $202.53M |
|---|
| 2025-03-31 | $32.51M | $10.54M | -$21.15M | -$24.94M | -$25M |
|---|
| 2024-12-31 | $55.83M | -$2.44M | -$47.14M | -$51.15M | -$51.14M |
|---|
| 2024-09-30 | $29.29M | $6.2M | -$144.45M | -$148.17M | -$148.3M |
|---|
| 2024-06-30 | $34M | $9.38M | -$579.85M | -$582.21M | -$582.27M |
|---|
| 2024-03-31 | $25.47M | -$24.19M | -$68.01M | -$72.15M | -$72.31M |
|---|
| 2023-12-31 | $167.42M | $11.09M | -$33.52M | -$37.61M | -$37.69M |
|---|
| 2023-09-30 | $133.74M | -$20.29M | -$68.27M | -$77.12M | -$77.07M |
|---|
| 2023-06-30 | $92.95M | $11.87M | -$34.87M | $19.61M | $19.12M |
|---|
| 2023-03-31 | $67.41M | $994,000.00 | -$42.65M | -$44.87M | -$44.78M |
|---|
| 2022-12-31 | $155.44M | $12.53M | -$33.75M | -$35.23M | -$35.27M |
|---|
| 2022-09-30 | $99.5M | $9.13M | -$32.6M | -$34.26M | -$34.28M |
|---|
| 2022-06-30 | $66.95M | $7.79M | -$29.82M | -$32.03M | -$32.02M |
|---|
| 2022-03-31 | $41.09M | $3.64M | -$34.95M | -$37.7M | -$22.48M |
|---|
| 2021-12-31 | $52.78M | -$1.65M | -$30.18M | -$34.05M | -$34.05M |
|---|
| 2021-09-30 | $39.83M | $3.14M | -$19.13M | $115.61M | $115.61M |
|---|
| 2021-06-30 | $19.34M | -$127,000.00 | -$23.88M | -$100.22M | -$100.22M |
|---|
| 2021-03-31 | $15.42M | -$117,000.00 | -$9.88M | -$82.55M | -$82.55M |
|---|
| 2020-12-31 | $18.65M | $949,000.00 | -$12.73M | -$101.02M | -$100.89M |
|---|
| 2020-09-30 | $9.17M | -$1.73M | -$12.47M | -$18.64M | -$18.79M |
|---|
| 2020-06-30 | $4.38M | -$1.75M | -$12.01M | -$18.98M | -$18.98M |
|---|
| 2020-03-31 | — | — | — | — | -$17.47M |
|---|
| 2019-12-31 | — | — | -$47.86M | — | -$59.4M |
|---|
| 2019-09-30 | — | — | $1,080.00 | — | -$1,080.00 |
|---|
| 2019-06-30 | — | — | — | — | -$78.00 |
|---|
| 2019-03-31 | — | — | — | — | -$8,798.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $156.27M | $59.96M | -$55.69M | $138.3M | $137.76M |
|---|
| 2024-12-31 | $144.58M | -$11.06M | -$839.46M | -$853.68M | -$854.01M |
|---|
| 2023-12-31 | $461.52M | $3.67M | -$179.31M | -$139.98M | -$140.41M |
|---|
| 2022-12-31 | $362.98M | $33.09M | -$131.12M | -$139.22M | -$124.05M |
|---|
| 2021-12-31 | $127.37M | $1.25M | -$83.07M | -$101.21M | -$101.21M |
|---|
| 2020-12-31 | $36.31M | -$3.91M | -$49.39M | -$156.12M | -$156.12M |
|---|
| 2019-12-31 | $17.55M | -$3.26M | -$47.85M | -$59.41M | -$59.41M |
|---|