Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $9.33M | — | -$65.43M | -$61.62M | -$61.62M |
|---|
| 2026-03-31 | $6.23M | — | -$53.42M | -$50M | -$50M |
|---|
| 2025-12-31 | $1.4M | — | -$61.44M | — | -$57.93M |
|---|
| 2025-09-30 | $10.63M | — | -$43.09M | -$39.63M | -$38.35M |
|---|
| 2025-06-30 | $13.82M | — | -$27.3M | -$23.48M | -$23.48M |
|---|
| 2025-03-31 | $158.57M | — | $111.24M | $114.16M | $112.88M |
|---|
| 2024-12-31 | $22.61M | — | -$13.65M | — | -$10.48M |
|---|
| 2024-09-30 | $4.89M | — | -$30M | -$26.43M | -$26.43M |
|---|
| 2024-06-30 | $4.83M | — | -$29.34M | -$25.7M | -$25.7M |
|---|
| 2024-03-31 | $4.22M | — | -$28.37M | -$26.37M | -$26.37M |
|---|
| 2023-12-31 | $2.8M | — | -$29.59M | — | -$26.96M |
|---|
| 2023-09-30 | $3.31M | — | -$27.23M | — | -$24.54M |
|---|
| 2023-06-30 | -$2.48M | — | -$33.26M | — | -$30.65M |
|---|
| 2023-03-31 | $5.15M | — | -$24.69M | — | -$22.55M |
|---|
| 2022-12-31 | $3.27M | — | -$27.18M | — | -$25.66M |
|---|
| 2022-09-30 | $2.91M | — | -$27.15M | — | -$26.11M |
|---|
| 2022-06-30 | $3.23M | — | -$25.24M | — | -$24.65M |
|---|
| 2022-03-31 | $3M | — | -$24.8M | — | -$24.65M |
|---|
| 2021-12-31 | — | — | -$24.53M | — | -$24.45M |
|---|
| 2021-09-30 | — | — | -$22.68M | — | -$22.6M |
|---|
| 2021-06-30 | — | — | -$22.03M | — | -$21.97M |
|---|
| 2021-03-31 | — | — | -$16.83M | — | -$16.79M |
|---|
| 2020-12-31 | — | — | -$14.59M | — | -$14.56M |
|---|
| 2020-09-30 | — | — | -$13.71M | — | -$13.68M |
|---|
| 2020-06-30 | — | — | -$13.01M | — | -$12.96M |
|---|
| 2020-03-31 | — | — | -$11.74M | — | -$11.04M |
|---|
| 2019-12-31 | — | — | -$11.07M | — | -$10.16M |
|---|
| 2019-09-30 | — | — | -$9.84M | — | -$8.6M |
|---|
| 2019-06-30 | — | — | -$8.45M | — | -$7.82M |
|---|
| 2019-03-31 | — | — | -$6.32M | — | -$5.74M |
|---|
| 2018-12-31 | — | — | -$4.54M | — | -$4.28M |
|---|
| 2018-09-30 | — | — | -$3.32M | — | -$3.32M |
|---|
| 2018-06-30 | — | — | -$3.01M | — | -$3.01M |
|---|
| 2018-03-31 | — | — | — | — | -$1.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $184.42M | — | -$20.59M | — | -$6.89M |
|---|
| 2024-12-31 | $36.56M | — | -$101.37M | — | -$88.98M |
|---|
| 2023-12-31 | $8.78M | — | -$114.77M | — | -$104.7M |
|---|
| 2022-12-31 | $12.41M | — | -$104.36M | — | -$101.07M |
|---|
| 2021-12-31 | — | — | -$86.07M | — | -$85.81M |
|---|
| 2020-12-31 | — | — | -$53.04M | — | -$52.24M |
|---|
| 2019-12-31 | — | — | -$35.68M | — | -$32.33M |
|---|
| 2018-12-31 | — | — | -$12.78M | — | -$12.52M |
|---|