Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $173.91M | — | -$19.91M | — | -$18.55M |
|---|
| 2026-03-31 | $162.05M | — | -$6.12M | — | -$6.97M |
|---|
| 2025-12-31 | $151.67M | — | -$7.98M | — | -$8.37M |
|---|
| 2025-09-30 | $118.7M | — | -$14.53M | — | -$12.59M |
|---|
| 2025-06-30 | $102.66M | — | -$22.18M | — | -$20.34M |
|---|
| 2025-03-31 | $78.34M | — | -$26.28M | — | -$25.12M |
|---|
| 2024-12-31 | $66.41M | — | -$24.42M | — | -$23.11M |
|---|
| 2024-09-30 | $48.12M | — | -$25.16M | — | -$23.42M |
|---|
| 2024-06-30 | $40.81M | — | -$33.3M | — | -$33.29M |
|---|
| 2024-03-31 | $27.61M | — | -$37.68M | — | -$35.73M |
|---|
| 2023-12-31 | $13.08M | — | -$44.45M | — | -$41.9M |
|---|
| 2023-09-30 | $1.87M | — | -$40.94M | — | -$39.15M |
|---|
| 2023-06-30 | $0.00 | — | -$32.82M | — | -$31.42M |
|---|
| 2023-03-31 | $2.5M | — | -$24.95M | — | -$23.42M |
|---|
| 2022-12-31 | $10M | — | -$15.06M | — | -$13.6M |
|---|
| 2022-09-30 | $0.00 | — | -$22.91M | — | -$22.51M |
|---|
| 2022-06-30 | $15.28M | — | -$5.22M | — | -$5.74M |
|---|
| 2022-03-31 | $539,000.00 | — | -$19.52M | — | -$20.24M |
|---|
| 2021-12-31 | $338,000.00 | — | -$14.45M | — | -$14.85M |
|---|
| 2021-09-30 | $1.24M | — | -$15.71M | — | -$15.7M |
|---|
| 2021-06-30 | $22.02M | — | $7.28M | — | $6.35M |
|---|
| 2021-03-31 | $33.43M | — | $10.71M | — | $10.38M |
|---|
| 2020-12-31 | $0.00 | — | -$11.48M | — | -$11.47M |
|---|
| 2020-09-30 | $0.00 | — | -$10.14M | — | -$10.14M |
|---|
| 2020-06-30 | $0.00 | — | -$3.26M | — | -$3.25M |
|---|
| 2020-03-31 | $0.00 | — | -$2.12M | — | -$1.96M |
|---|
| 2019-12-31 | — | — | -$1.08M | — | -$1.41M |
|---|
| 2019-09-30 | — | — | -$633,000.00 | — | -$681,000.00 |
|---|
| 2019-06-30 | — | — | — | — | -$831,000.00 |
|---|
| 2019-03-31 | — | — | — | — | -$1.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $451.36M | — | -$70.97M | -$64.36M | -$66.42M |
|---|
| 2024-12-31 | $182.95M | — | -$120.57M | -$115.55M | -$115.55M |
|---|
| 2023-12-31 | $17.45M | — | -$143.16M | -$135.89M | -$135.89M |
|---|
| 2022-12-31 | $25.82M | — | -$62.71M | -$62.1M | -$62.09M |
|---|
| 2021-12-31 | $57.03M | — | -$12.16M | -$13.77M | -$13.83M |
|---|
| 2020-12-31 | $0.00 | — | -$27M | -$26.81M | -$26.81M |
|---|
| 2019-12-31 | — | — | -$4.3M | — | -$4.67M |
|---|
| 2018-12-31 | — | — | — | — | -$1.32M |
|---|