Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-03-31 | — | — | -$4M | — | $3.02M |
|---|
| 2021-12-31 | — | — | -$660,795.00 | — | -$24.6M |
|---|
| 2021-09-30 | — | — | -$645,123.00 | — | $7.76M |
|---|
| 2021-06-30 | — | — | -$201,567.00 | — | -$1.55M |
|---|
| 2021-03-31 | — | — | -$117,515.00 | — | -$1.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $272.07M | $183.02M | -$217.54M | -$262.25M | -$229.75M |
|---|
| 2024-12-31 | $273.87M | $191.74M | -$58.58M | -$48.54M | -$42.44M |
|---|
| 2023-12-31 | $218.14M | $141.58M | -$81.93M | -$112.94M | -$89.98M |
|---|
| 2021-12-31 | $142.47M | $87.44M | -$1.63M | -$9.97M | -$19.58M |
|---|
| 2020-12-31 | $94.43M | $65.33M | $528,000.00 | -$5.76M | -$2.37M |
|---|