Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $19.36M | — | — | — | $41.45M |
|---|
| 2026-03-31 | $20.94M | — | — | — | -$10.26M |
|---|
| 2025-12-31 | $25.36M | — | — | -$23.26M | -$19.14M |
|---|
| 2025-09-30 | $28.11M | — | — | $274,000.00 | $1.8M |
|---|
| 2025-06-30 | $42.05M | — | — | -$39.72M | -$39.31M |
|---|
| 2025-03-31 | $14.62M | — | — | -$8.05M | -$7.6M |
|---|
| 2024-12-31 | $32.76M | — | — | -$102.88M | -$102.56M |
|---|
| 2024-09-30 | $24.55M | — | — | $91.47M | $91.9M |
|---|
| 2024-06-30 | $30.55M | — | — | -$27.95M | -$27.12M |
|---|
| 2024-03-31 | $25.44M | — | — | -$48.99M | -$48.98M |
|---|
| 2023-12-31 | $37.22M | — | — | $66.14M | $66.13M |
|---|
| 2023-09-30 | $43.57M | — | — | -$81.76M | -$81.81M |
|---|
| 2023-06-30 | $25.48M | — | — | -$89.93M | -$89.96M |
|---|
| 2023-03-31 | $16.79M | — | — | -$90.74M | -$90.72M |
|---|
| 2022-12-31 | $18.05M | — | — | — | -$32.45M |
|---|
| 2022-09-30 | $38.41M | — | — | — | $17.51M |
|---|
| 2022-06-30 | $40.74M | — | — | — | -$20.89M |
|---|
| 2022-03-31 | $26.87M | — | — | — | -$520,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $110.14M | — | — | -$70.75M | -$64.25M |
|---|
| 2024-12-31 | $113.3M | — | — | -$88.36M | -$86.76M |
|---|
| 2023-12-31 | $123.05M | — | — | -$196.29M | -$196.36M |
|---|
| 2022-12-31 | $124.08M | — | — | -$36.31M | -$36.35M |
|---|
| 2021-12-31 | $272.18M | — | — | $85.2M | $62.75M |
|---|