Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $13.54M | — | -$42.54M | — | -$40.55M |
|---|
| 2026-03-31 | $6.88M | — | -$41.54M | — | -$40.19M |
|---|
| 2025-12-31 | $5.39M | — | -$48.29M | — | -$46.91M |
|---|
| 2025-09-30 | $3.29M | — | -$33.07M | — | -$32.01M |
|---|
| 2025-06-30 | $2M | — | -$28.3M | — | -$28.27M |
|---|
| 2025-03-31 | $2.43M | — | -$16.05M | — | -$16.83M |
|---|
| 2024-12-31 | $2.58M | — | -$22.48M | — | -$22.11M |
|---|
| 2024-09-30 | $2.82M | — | -$15.55M | — | -$14.21M |
|---|
| 2024-06-30 | $2.21M | — | -$77.32M | — | -$78.78M |
|---|
| 2024-03-31 | $2.48M | — | -$21.35M | — | -$14.94M |
|---|
| 2023-12-31 | $3.78M | — | -$27.33M | — | -$27.32M |
|---|
| 2023-09-30 | $3.99M | — | -$28.15M | — | -$27.98M |
|---|
| 2023-06-30 | — | — | -$29M | — | -$28.36M |
|---|
| 2023-03-31 | — | — | -$33.9M | — | -$33.01M |
|---|
| 2022-12-31 | — | — | -$32.73M | — | -$31.68M |
|---|
| 2022-09-30 | — | — | -$29.59M | — | -$28.98M |
|---|
| 2022-06-30 | — | — | -$23.34M | — | -$23.14M |
|---|
| 2022-03-31 | — | — | -$26.44M | — | -$26.42M |
|---|
| 2021-12-31 | — | — | -$29.48M | — | -$29.55M |
|---|
| 2021-09-30 | — | — | -$18.54M | — | -$18.53M |
|---|
| 2021-06-30 | — | — | -$23.56M | — | -$23.55M |
|---|
| 2021-03-31 | — | — | -$20.74M | — | -$20.65M |
|---|
| 2020-12-31 | — | — | -$17.02M | — | -$17.02M |
|---|
| 2020-09-30 | — | — | -$12M | — | -$11.99M |
|---|
| 2020-06-30 | — | — | -$14.19M | — | -$14.18M |
|---|
| 2020-03-31 | — | — | -$7.3M | — | -$7.27M |
|---|
| 2019-12-31 | — | — | -$8.73M | — | -$8.71M |
|---|
| 2019-09-30 | — | — | -$7.89M | — | -$7.84M |
|---|
| 2019-06-30 | — | — | -$5.91M | — | -$5.84M |
|---|
| 2019-03-31 | — | — | -$6.3M | — | -$6.23M |
|---|
| 2018-12-31 | — | — | -$7.65M | — | -$7.59M |
|---|
| 2018-09-30 | — | — | -$5.54M | — | -$5.48M |
|---|
| 2018-06-30 | — | — | -$6.14M | — | -$6.09M |
|---|
| 2018-03-31 | — | — | -$6.99M | — | -$6.94M |
|---|
| 2017-12-31 | — | — | -$5.54M | — | -$5.49M |
|---|
| 2017-09-30 | — | — | -$5.84M | — | -$5.79M |
|---|
| 2017-06-30 | — | — | -$4.82M | — | -$4.78M |
|---|
| 2017-03-31 | — | — | -$5.09M | — | -$5.06M |
|---|
| 2016-12-31 | — | — | -$7.51M | — | -$7.48M |
|---|
| 2016-09-30 | — | — | -$7.61M | — | -$7.58M |
|---|
| 2016-06-30 | — | — | -$9.84M | — | -$9.81M |
|---|
| 2016-03-31 | — | — | -$14.01M | — | -$13.98M |
|---|
| 2015-12-31 | — | — | -$13.4M | — | -$13.36M |
|---|
| 2015-09-30 | — | — | -$13.28M | — | -$13.25M |
|---|
| 2015-06-30 | — | — | -$11.78M | — | -$11.76M |
|---|
| 2015-03-31 | — | — | -$9.7M | — | -$9.68M |
|---|
| 2014-12-31 | — | — | -$9M | — | -$8.99M |
|---|
| 2014-09-30 | — | — | -$7.43M | — | -$7.42M |
|---|
| 2014-06-30 | — | — | -$6.05M | — | -$6.04M |
|---|
| 2014-03-31 | — | — | -$5.17M | — | -$5.16M |
|---|
| 2013-12-31 | — | — | -$3.71M | — | -$3.71M |
|---|
| 2013-09-30 | — | — | -$3.09M | — | -$3.09M |
|---|
| 2013-06-30 | — | — | -$2.09M | — | -$2.09M |
|---|
| 2013-03-31 | — | — | -$2M | — | -$2M |
|---|
| 2012-12-31 | — | — | -$1.92M | — | -$2.63M |
|---|
| 2012-09-30 | — | — | -$1.73M | — | -$1.73M |
|---|
| 2012-06-30 | — | — | -$1.73M | — | -$1.73M |
|---|
| 2012-03-31 | — | — | -$1.16M | — | -$2.01M |
|---|
| 2011-12-31 | — | — | -$1.49M | — | -$1.59M |
|---|
| 2011-09-30 | — | — | -$1.01M | — | -$1.01M |
|---|
| 2011-06-30 | — | — | -$355,832.00 | — | -$355,810.00 |
|---|
| 2011-03-31 | — | — | -$513,678.00 | — | -$513,656.00 |
|---|
| 2010-12-31 | — | — | — | — | -$1.95M |
|---|
| 2010-09-30 | — | — | — | — | -$3,685.00 |
|---|
| 2010-06-30 | — | — | — | — | -$2,402.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.11M | — | -$125.7M | — | -$124.02M |
|---|
| 2024-12-31 | $10.09M | — | -$136.7M | — | -$130.04M |
|---|
| 2023-12-31 | $7.77M | — | -$118.38M | — | -$116.66M |
|---|
| 2022-12-31 | — | — | -$112.09M | — | -$110.22M |
|---|
| 2021-12-31 | — | — | -$92.31M | — | -$92.29M |
|---|
| 2020-12-31 | — | — | -$50.51M | — | -$50.46M |
|---|
| 2019-12-31 | — | — | -$28.83M | — | -$28.62M |
|---|
| 2018-12-31 | — | — | -$26.32M | — | -$26.09M |
|---|
| 2017-12-31 | — | — | -$21.29M | -$21.12M | -$21.12M |
|---|
| 2016-12-31 | — | — | -$38.97M | -$38.84M | -$38.84M |
|---|
| 2015-12-31 | — | — | -$48.16M | -$48.05M | -$48.05M |
|---|
| 2014-12-31 | — | — | -$27.66M | -$27.62M | -$27.62M |
|---|
| 2013-12-31 | — | — | -$10.89M | -$10.88M | -$10.88M |
|---|
| 2012-12-31 | — | — | -$6.66M | — | -$9.45M |
|---|
| 2011-12-31 | — | — | -$3.38M | — | -$3.47M |
|---|
| 2010-12-31 | — | — | -$1.93M | — | -$1.96M |
|---|
| 2009-12-31 | — | — | — | — | -$221,000.00 |
|---|
| 2008-12-31 | — | — | — | — | -$202,000.00 |
|---|