Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $284,000.00 | — | -$126.27M | — | -$127.12M |
|---|
| 2026-03-31 | $141,000.00 | — | -$116.17M | — | -$104.9M |
|---|
| 2025-12-31 | $132,000.00 | — | -$122.75M | — | -$120.36M |
|---|
| 2025-09-30 | $70.57M | — | -$40.01M | — | -$34.6M |
|---|
| 2025-06-30 | $75,000.00 | — | -$106.77M | — | -$100.74M |
|---|
| 2025-03-31 | $72,000.00 | — | -$93.87M | — | -$86.91M |
|---|
| 2024-12-31 | $72,000.00 | — | -$87.47M | — | -$79.73M |
|---|
| 2024-09-30 | $86,000.00 | — | -$83.48M | — | -$76.69M |
|---|
| 2024-06-30 | $72,000.00 | — | -$72.19M | — | -$64.99M |
|---|
| 2024-03-31 | $72,000.00 | — | -$55.9M | — | -$48.54M |
|---|
| 2023-12-31 | $72,000.00 | — | -$71.48M | — | -$66.86M |
|---|
| 2023-09-30 | $72,000.00 | — | -$51.22M | — | -$47.66M |
|---|
| 2023-06-30 | $72,000.00 | — | -$59.28M | — | -$55.06M |
|---|
| 2023-03-31 | $98,000.00 | — | -$72.47M | — | -$68.15M |
|---|
| 2022-12-31 | $105,000.00 | — | -$49.07M | — | -$45.79M |
|---|
| 2022-09-30 | $1.2M | — | -$29.79M | — | -$28.91M |
|---|
| 2022-06-30 | $256,000.00 | — | -$29.56M | — | -$29.49M |
|---|
| 2022-03-31 | $216,000.00 | — | -$25.89M | — | -$25.69M |
|---|
| 2021-12-31 | $214,000.00 | — | -$29.08M | — | -$28.95M |
|---|
| 2021-09-30 | $208,000.00 | — | -$14.13M | — | -$14.04M |
|---|
| 2021-06-30 | $1.09M | — | -$18M | — | -$17.96M |
|---|
| 2021-03-31 | $1.45M | — | -$18.52M | — | -$18.46M |
|---|
| 2020-12-31 | $54,000.00 | — | -$90.6M | — | -$90.74M |
|---|
| 2020-09-30 | $0.00 | — | -$5.41M | — | -$5.49M |
|---|
| 2020-06-30 | $168,000.00 | — | -$6.37M | — | -$6.44M |
|---|
| 2020-03-31 | $828,000.00 | — | -$8M | — | -$8.04M |
|---|
| 2019-12-31 | $880,000.00 | — | -$10.07M | — | -$10.12M |
|---|
| 2019-09-30 | $695,000.00 | — | -$11.23M | — | -$11.23M |
|---|
| 2019-06-30 | $2.51M | — | -$8.94M | — | -$8.9M |
|---|
| 2019-03-31 | $372,000.00 | — | -$11.74M | — | -$11.63M |
|---|
| 2018-12-31 | $476,000.00 | — | -$10.45M | — | -$10.32M |
|---|
| 2018-09-30 | $944,000.00 | — | -$9.15M | — | -$9.01M |
|---|
| 2018-06-30 | $2.18M | — | -$8.86M | — | -$8.71M |
|---|
| 2018-03-31 | $4.78M | — | -$4.62M | — | -$4.66M |
|---|
| 2017-12-31 | $1.19M | — | -$6.35M | — | -$6.39M |
|---|
| 2017-09-30 | $1.63M | — | -$5.89M | — | -$5.83M |
|---|
| 2017-06-30 | $718,000.00 | — | -$7.35M | — | -$7.31M |
|---|
| 2017-03-31 | $462,000.00 | — | -$6.94M | — | -$6.98M |
|---|
| 2016-12-31 | $509,000.00 | — | -$5.91M | — | -$5.97M |
|---|
| 2016-09-30 | $936,000.00 | — | -$4.08M | — | -$4.15M |
|---|
| 2016-06-30 | $1.12M | — | -$3.45M | — | -$3.52M |
|---|
| 2016-03-31 | $917,000.00 | — | -$3.54M | — | -$3.62M |
|---|
| 2015-12-31 | $659,000.00 | — | -$2.96M | — | -$2.98M |
|---|
| 2015-09-30 | $501,000.00 | — | -$3.13M | — | -$3.15M |
|---|
| 2015-06-30 | $734,000.00 | — | -$2.49M | — | -$2.56M |
|---|
| 2015-03-31 | $645,000.00 | — | -$2.61M | — | -$2.63M |
|---|
| 2014-12-31 | $655,000.00 | — | -$2.26M | — | -$2.26M |
|---|
| 2014-09-30 | $1.3M | — | -$1.63M | — | -$1.64M |
|---|
| 2014-06-30 | $1.27M | — | -$2.81M | — | -$3.29M |
|---|
| 2014-03-31 | $1.09M | — | -$167,000.00 | — | -$706,000.00 |
|---|
| 2013-12-31 | $1.09M | — | $254,284.00 | — | $36,482.00 |
|---|
| 2013-09-30 | $983,589.00 | — | -$311,659.00 | — | -$939,635.00 |
|---|
| 2013-06-30 | $1.1M | — | -$60,373.00 | — | -$629,691.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $70.85M | — | -$363.4M | — | -$342.6M |
|---|
| 2024-12-31 | $302,000.00 | — | -$299.04M | — | -$269.95M |
|---|
| 2023-12-31 | $314,000.00 | — | -$254.45M | — | -$237.73M |
|---|
| 2022-12-31 | $1.77M | — | -$134.3M | — | -$129.87M |
|---|
| 2021-12-31 | $2.96M | — | -$79.73M | — | -$79.41M |
|---|
| 2020-12-31 | $1.05M | — | -$110.38M | — | -$110.72M |
|---|
| 2019-12-31 | $4.46M | — | -$41.98M | — | -$41.87M |
|---|
| 2018-12-31 | $8.39M | — | -$33.08M | — | -$32.7M |
|---|
| 2017-12-31 | $4M | — | -$26.53M | — | -$26.51M |
|---|
| 2016-12-31 | $3.48M | — | -$16.99M | — | -$17.27M |
|---|
| 2015-12-31 | $2.54M | — | -$11.19M | — | -$11.33M |
|---|
| 2014-12-31 | $4.32M | — | -$6.87M | — | -$7.89M |
|---|
| 2013-12-31 | $4.32M | — | -$197,000.00 | — | -$2.16M |
|---|