Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$132.6M | — | -$128.02M |
|---|
| 2026-03-31 | $0.00 | — | -$164.13M | — | -$158.33M |
|---|
| 2025-12-31 | $0.00 | — | -$164.74M | — | -$157.66M |
|---|
| 2025-09-30 | $0.00 | — | -$98.56M | — | -$90.79M |
|---|
| 2025-06-30 | $0.00 | — | -$74.57M | — | -$65.56M |
|---|
| 2025-03-31 | $0.00 | — | -$55.47M | — | -$45.63M |
|---|
| 2024-12-31 | $0.00 | — | -$46.24M | — | -$35.42M |
|---|
| 2024-09-30 | $0.00 | — | -$36.56M | — | -$24.94M |
|---|
| 2024-06-30 | $0.00 | — | -$34.05M | — | -$22.25M |
|---|
| 2024-03-31 | $0.00 | — | -$34.07M | — | -$27.36M |
|---|
| 2023-12-31 | $0.00 | — | -$29.29M | — | -$24.61M |
|---|
| 2023-09-30 | $0.00 | — | -$27.27M | — | -$22.53M |
|---|
| 2023-06-30 | $0.00 | — | -$23.74M | — | -$19.23M |
|---|
| 2023-03-31 | $0.00 | — | -$20.54M | — | -$19.53M |
|---|
| 2022-12-31 | $0.00 | — | -$20.28M | — | -$19.56M |
|---|
| 2022-09-30 | $0.00 | — | -$16.2M | — | -$15.77M |
|---|
| 2022-06-30 | $0.00 | — | -$17.63M | — | -$17.43M |
|---|
| 2022-03-31 | $0.00 | — | -$16.25M | — | -$16.1M |
|---|
| 2021-12-31 | $0.00 | — | -$12.51M | — | -$12.36M |
|---|
| 2021-09-30 | $0.00 | — | -$13.4M | — | -$13.24M |
|---|
| 2021-06-30 | $0.00 | — | -$15.54M | — | -$15.38M |
|---|
| 2021-03-31 | $0.00 | — | -$14.23M | — | -$14.01M |
|---|
| 2020-12-31 | $0.00 | — | -$11.27M | — | -$10.95M |
|---|
| 2020-09-30 | $0.00 | — | -$9.84M | — | -$9.29M |
|---|
| 2020-06-30 | $0.00 | — | -$10.61M | — | -$9.57M |
|---|
| 2020-03-31 | $0.00 | — | -$10.95M | — | -$9.69M |
|---|
| 2019-12-31 | $0.00 | — | -$8.87M | — | -$7.45M |
|---|
| 2019-09-30 | $0.00 | — | -$7.44M | — | -$5.73M |
|---|
| 2019-06-30 | $0.00 | — | -$9.57M | — | -$7.67M |
|---|
| 2019-03-31 | $0.00 | — | -$6.81M | — | -$4.92M |
|---|
| 2018-12-31 | $0.00 | — | -$7.04M | — | -$5.24M |
|---|
| 2018-09-30 | $0.00 | — | -$7.39M | — | -$6.6M |
|---|
| 2018-06-30 | $0.00 | — | -$6.93M | — | -$6.67M |
|---|
| 2018-03-31 | $0.00 | — | -$4.81M | — | -$3.55M |
|---|
| 2017-12-31 | $0.00 | — | -$4.43M | — | -$4.09M |
|---|
| 2017-09-30 | $0.00 | — | -$4.69M | — | -$6.1M |
|---|
| 2017-06-30 | $0.00 | — | -$4.98M | — | -$5.17M |
|---|
| 2017-03-31 | $0.00 | — | -$4.97M | — | -$5.22M |
|---|
| 2016-12-31 | $0.00 | — | -$3.74M | — | -$3.64M |
|---|
| 2016-09-30 | $0.00 | — | -$3.26M | — | -$3.81M |
|---|
| 2016-06-30 | $0.00 | — | -$3.58M | — | -$3.69M |
|---|
| 2016-03-31 | $0.00 | — | -$3.27M | — | -$3.59M |
|---|
| 2015-12-31 | $0.00 | — | -$4.62M | — | -$5.09M |
|---|
| 2015-09-30 | $0.00 | — | -$4.29M | — | -$4.74M |
|---|
| 2015-06-30 | $0.00 | — | -$2.63M | — | -$7.87M |
|---|
| 2015-03-31 | $0.00 | — | -$461,040.00 | — | -$5.71M |
|---|
| 2014-12-31 | $0.00 | — | -$353,565.00 | — | $1.39M |
|---|
| 2014-09-30 | $0.00 | — | -$1.15M | — | -$261,801.00 |
|---|
| 2014-06-30 | $0.00 | — | -$21.76M | — | -$22.78M |
|---|
| 2014-03-31 | $0.00 | — | -$209,737.00 | — | -$228,941.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$393.34M | -$359.64M | -$359.64M |
|---|
| 2024-12-31 | $0.00 | — | -$150.92M | -$109.96M | -$109.96M |
|---|
| 2023-12-31 | $0.00 | — | -$100.83M | -$85.9M | -$85.9M |
|---|
| 2022-12-31 | $0.00 | — | -$70.36M | — | -$68.87M |
|---|
| 2021-12-31 | $0.00 | — | -$55.68M | — | -$54.99M |
|---|
| 2020-12-31 | $0.00 | — | -$42.66M | — | -$39.5M |
|---|
| 2019-12-31 | $0.00 | — | -$32.69M | — | -$25.78M |
|---|
| 2018-12-31 | $0.00 | — | -$26.16M | — | -$22.06M |
|---|
| 2017-12-31 | $0.00 | — | -$19.07M | — | -$20.58M |
|---|
| 2016-12-31 | $0.00 | — | -$13.85M | — | -$14.73M |
|---|
| 2015-12-31 | $0.00 | — | -$12M | — | -$23.4M |
|---|
| 2014-12-31 | $0.00 | — | -$23.47M | — | -$21.88M |
|---|