Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $1.75M |
|---|
| 2026-03-31 | — | — | — | — | -$16.3M |
|---|
| 2025-12-31 | — | — | — | — | -$118.29M |
|---|
| 2025-09-30 | — | — | — | — | $24.37M |
|---|
| 2025-06-30 | — | — | — | — | -$15.91M |
|---|
| 2025-03-31 | — | — | — | — | $20.89M |
|---|
| 2024-12-31 | — | — | — | — | -$38.55M |
|---|
| 2024-09-30 | — | — | — | — | $21.63M |
|---|
| 2024-06-30 | — | — | — | — | -$51.28M |
|---|
| 2024-03-31 | — | — | — | — | $5.06M |
|---|
| 2023-12-31 | — | — | — | — | -$13.31M |
|---|
| 2023-09-30 | — | — | — | — | $12.82M |
|---|
| 2023-06-30 | — | — | — | — | $16.25M |
|---|
| 2023-03-31 | — | — | — | — | $22.71M |
|---|
| 2022-12-31 | — | — | — | — | -$47.79M |
|---|
| 2022-09-30 | — | — | — | — | $26.24M |
|---|
| 2022-06-30 | — | — | — | — | -$128,075.00 |
|---|
| 2022-03-31 | — | — | — | — | $12.45M |
|---|
| 2021-12-31 | — | — | — | — | $32.58M |
|---|
| 2021-09-30 | — | — | — | — | $10.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | -$88.93M |
|---|
| 2024-12-31 | — | — | — | — | -$63.14M |
|---|
| 2023-12-31 | — | — | — | — | $38.47M |
|---|
| 2022-12-31 | — | — | — | — | -$9.23M |
|---|
| 2021-12-31 | — | — | — | — | $133.79M |
|---|
| 2020-12-31 | — | — | — | — | $71.37M |
|---|