Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$41.64M | -$36.2M | -$36.2M |
|---|
| 2026-03-31 | — | — | -$45.64M | -$69.01M | -$69.01M |
|---|
| 2025-12-31 | — | — | -$57.17M | -$62.53M | -$62.53M |
|---|
| 2025-09-30 | — | — | -$56.89M | -$11.18M | -$11.18M |
|---|
| 2025-06-30 | — | — | -$41.94M | -$36.72M | -$36.72M |
|---|
| 2025-03-31 | — | — | -$53.57M | -$44.79M | -$44.77M |
|---|
| 2024-12-31 | $0.00 | — | -$61.25M | -$56.3M | -$56.3M |
|---|
| 2024-09-30 | $0.00 | — | -$55.39M | -$69.01M | -$69.03M |
|---|
| 2024-06-30 | $0.00 | — | -$44.15M | -$38.84M | -$38.84M |
|---|
| 2024-03-31 | $0.00 | — | -$47.77M | -$43.83M | -$43.86M |
|---|
| 2023-12-31 | $0.00 | — | -$45.91M | -$63.18M | -$63.18M |
|---|
| 2023-09-30 | $0.00 | — | -$18.34M | -$40.1M | -$40.11M |
|---|
| 2023-06-30 | $688,000.00 | — | -$159.25M | -$217.07M | -$217.08M |
|---|
| 2023-03-31 | $198,000.00 | — | -$18.81M | -$18.46M | -$18.42M |
|---|
| 2022-12-31 | $168,000.00 | — | -$19.16M | -$18.78M | -$18.82M |
|---|
| 2022-09-30 | $174,000.00 | — | -$18.76M | -$18.44M | -$18.23M |
|---|
| 2022-06-30 | $625,000.00 | — | -$22.42M | -$22.31M | -$22.32M |
|---|
| 2022-03-31 | $1.36M | — | -$24.44M | -$24.44M | -$24.44M |
|---|
| 2021-12-31 | $3.64M | — | -$20.44M | -$20.42M | -$20.45M |
|---|
| 2021-09-30 | $1.4M | — | -$20.29M | -$20.28M | -$20.31M |
|---|
| 2021-06-30 | $13.7M | — | -$6.71M | -$6.74M | -$6.83M |
|---|
| 2021-03-31 | $0.00 | — | -$18.21M | — | -$18.22M |
|---|
| 2020-12-31 | — | — | -$22.78M | -$22.71M | -$22.71M |
|---|
| 2020-09-30 | — | — | -$18.12M | -$18.03M | -$18.03M |
|---|
| 2020-06-30 | — | — | -$21.56M | -$21.42M | -$21.42M |
|---|
| 2020-03-31 | — | — | -$19.02M | — | -$18.73M |
|---|
| 2019-12-31 | $0.00 | — | -$21.91M | — | -$21.5M |
|---|
| 2019-09-30 | — | — | -$22.15M | — | -$21.57M |
|---|
| 2019-06-30 | — | — | -$18.62M | — | -$18.02M |
|---|
| 2019-03-31 | $0.00 | — | -$17.66M | — | -$17.17M |
|---|
| 2018-12-31 | $0.00 | — | -$15.31M | — | -$14.9M |
|---|
| 2018-09-30 | $0.00 | — | -$12.24M | — | -$11.92M |
|---|
| 2018-06-30 | $2.38M | — | -$9.67M | — | -$9.41M |
|---|
| 2018-03-31 | $1.51M | — | -$8.25M | — | -$8.12M |
|---|
| 2017-12-31 | $1.48M | — | -$6.63M | — | -$6.48M |
|---|
| 2017-09-30 | $1.26M | — | -$8M | — | -$7.87M |
|---|
| 2017-06-30 | $1.48M | — | -$6.72M | — | -$6.63M |
|---|
| 2017-03-31 | — | — | -$6.33M | — | -$6.25M |
|---|
| 2016-12-31 | — | — | -$5.54M | — | -$5.48M |
|---|
| 2016-09-30 | — | — | -$6.3M | — | -$6.24M |
|---|
| 2016-06-30 | — | — | -$5.5M | — | -$5.43M |
|---|
| 2016-03-31 | — | — | -$4.57M | — | -$4.55M |
|---|
| 2015-12-31 | — | — | -$4M | — | -$3.99M |
|---|
| 2015-09-30 | — | — | -$3.42M | — | -$3.41M |
|---|
| 2015-06-30 | — | — | -$1.43M | — | -$1.43M |
|---|
| 2015-03-31 | — | — | -$2.47M | — | -$2.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$209.56M | -$155.22M | -$155.2M |
|---|
| 2024-12-31 | $0.00 | — | -$208.57M | -$207.97M | -$208.02M |
|---|
| 2023-12-31 | $886,000.00 | — | -$242.3M | -$338.82M | -$338.79M |
|---|
| 2022-12-31 | $2.33M | — | -$84.78M | -$83.95M | -$83.82M |
|---|
| 2021-12-31 | $18.74M | — | -$65.65M | -$65.66M | -$65.8M |
|---|
| 2020-12-31 | $0.00 | — | -$81.48M | -$80.89M | -$80.89M |
|---|
| 2019-12-31 | $0.00 | — | -$80.33M | -$78.25M | -$78.25M |
|---|
| 2018-12-31 | $3.89M | — | -$45.46M | — | -$44.35M |
|---|
| 2017-12-31 | $5.21M | — | -$27.68M | — | -$27.24M |
|---|
| 2016-12-31 | $4.63M | — | -$21.91M | — | -$21.7M |
|---|
| 2015-12-31 | — | — | -$11.32M | — | -$11.3M |
|---|
| 2014-12-31 | — | — | -$8.9M | — | -$10.35M |
|---|