Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $9.84M | — | -$29.89M | -$38.53M | -$38.53M |
|---|
| 2026-03-31 | $14.52M | — | -$29.66M | -$38.5M | -$38.48M |
|---|
| 2025-12-31 | $11.65M | — | -$38.05M | -$46.84M | -$46.76M |
|---|
| 2025-09-30 | $9.69M | — | -$48.46M | -$56.86M | -$56.86M |
|---|
| 2025-06-30 | $63.75M | — | -$3.35M | -$11.52M | -$11.5M |
|---|
| 2025-03-31 | $17.4M | — | -$68.51M | -$75.96M | -$75.97M |
|---|
| 2024-12-31 | $14.81M | — | -$65.26M | -$70.09M | -$72.44M |
|---|
| 2024-09-30 | $8.52M | — | -$67.92M | -$48.79M | -$48.79M |
|---|
| 2024-06-30 | $25.71M | — | -$48.69M | -$48.01M | -$48.02M |
|---|
| 2024-03-31 | $13.01M | — | -$56.59M | -$58.21M | -$58.21M |
|---|
| 2023-12-31 | $113.72M | — | $43.15M | $46.87M | $31.07M |
|---|
| 2023-09-30 | $16.92M | — | -$44.01M | -$47.45M | -$49.28M |
|---|
| 2023-06-30 | $10.41M | — | -$46.18M | -$38.37M | -$38.52M |
|---|
| 2023-03-31 | $12.67M | — | -$42.24M | -$49.66M | -$50.05M |
|---|
| 2022-12-31 | $8.63M | — | -$49.22M | -$34.59M | -$34.59M |
|---|
| 2022-09-30 | $25.15M | — | -$21.21M | -$19.49M | -$19.49M |
|---|
| 2022-06-30 | $28.1M | — | -$19.38M | -$23.51M | -$26.01M |
|---|
| 2022-03-31 | $5.9M | — | -$39.13M | -$39.11M | -$39.11M |
|---|
| 2021-12-31 | $10.65M | — | -$35.04M | -$38.13M | -$38.13M |
|---|
| 2021-09-30 | $8.52M | — | -$34.67M | -$30.9M | -$30.9M |
|---|
| 2021-06-30 | $28.05M | — | -$9.81M | -$6.15M | -$6.15M |
|---|
| 2021-03-31 | $14.66M | — | -$19.01M | — | -$30.36M |
|---|
| 2020-12-31 | $8.28M | — | -$24.84M | — | -$59.54M |
|---|
| 2020-09-30 | $17.82M | — | -$10.62M | — | $17.14M |
|---|
| 2020-06-30 | $9.47M | — | -$16.42M | — | $29.87M |
|---|
| 2020-03-31 | $7.15M | — | -$19.18M | — | -$19.6M |
|---|
| 2019-12-31 | $11.31M | — | -$14.78M | — | -$78.25M |
|---|
| 2019-09-30 | $12.28M | — | -$12.74M | — | -$12.91M |
|---|
| 2019-06-30 | $10.53M | — | -$13.69M | — | -$13.79M |
|---|
| 2019-03-31 | $8.63M | — | -$14.27M | — | -$14.25M |
|---|
| 2018-12-31 | $19.09M | — | -$3.28M | — | -$1.49M |
|---|
| 2018-09-30 | $7.84M | — | -$10.16M | — | -$10.24M |
|---|
| 2018-06-30 | $5.7M | — | -$12.09M | — | -$11.54M |
|---|
| 2018-03-31 | $5.79M | — | -$11.7M | — | -$12.05M |
|---|
| 2017-12-31 | $4.04M | — | -$15.17M | — | -$15.34M |
|---|
| 2017-09-30 | $17.5M | — | -$1.07M | — | -$1.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $102.48M | — | -$158.37M | -$191.18M | -$191.09M |
|---|
| 2024-12-31 | $62.04M | — | -$238.45M | -$225.1M | -$227.46M |
|---|
| 2023-12-31 | $153.73M | — | -$89.28M | -$88.6M | -$106.79M |
|---|
| 2022-12-31 | $67.77M | — | -$128.94M | -$116.7M | -$119.2M |
|---|
| 2021-12-31 | $61.88M | — | -$98.52M | -$105.54M | -$105.54M |
|---|
| 2020-12-31 | $42.72M | — | -$71.06M | -$32.03M | -$32.13M |
|---|
| 2019-12-31 | $42.74M | — | -$55.47M | — | -$119.2M |
|---|
| 2018-12-31 | $38.42M | — | -$37.22M | — | -$35.32M |
|---|
| 2017-12-31 | $51.74M | — | -$19.27M | — | -$19.69M |
|---|
| 2016-12-31 | $59.73M | — | $1.36M | — | $1.7M |
|---|