Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-03-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.88M | -$169,000.00 | -$3.73M | -$8.82M | -$11.11M |
|---|
| 2025-09-30 | $1.62M | $472,000.00 | -$7.71M | -$10.4M | -$13.73M |
|---|
| 2024-12-31 | $7.28M | $363,000.00 | -$12.33M | -$13.56M | -$10.14M |
|---|
| 2024-09-30 | $4.88M | $663,000.00 | -$2.14M | -$5.54M | -$3.87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $23.32M | $2.68M | -$14.23M | -$29.43M | -$61.63M |
|---|
| 2024-12-31 | $40.7M | $2.84M | -$37.71M | -$30.75M | -$21.84M |
|---|
| 2023-12-31 | $68.15M | $360,000.00 | -$45.62M | -$48.09M | -$49.72M |
|---|
| 2022-12-31 | $305.7M | — | -$50.27M | -$31.28M | -$32.7M |
|---|
| 2021-12-31 | $312.41M | — | -$30.55M | $5.53M | $13.66M |
|---|
| 2020-12-31 | $252.5M | — | -$21.99M | -$5.93M | -$7.36M |
|---|
| 2019-12-31 | $305.34M | — | -$21.39M | $2.15M | $41,000.00 |
|---|
| 2018-12-31 | $270.28M | — | -$52.72M | -$38.66M | -$31.49M |
|---|
| 2017-12-31 | $229.83M | — | -$66.69M | -$67.28M | -$9.98M |
|---|
| 2016-12-31 | $167.18M | — | -$125.94M | -$96.72M | -$97.57M |
|---|
| 2015-12-31 | $103.3M | — | -$110.26M | -$98.42M | -$99.15M |
|---|
| 2014-12-31 | $130.57M | — | -$158.69M | -$148.56M | -$147.98M |
|---|
| 2013-12-31 | $164.03M | — | -$194.21M | -$184.54M | -$185.41M |
|---|
| 2012-12-31 | $155.63M | — | -$108.3M | -$97.04M | -$98.77M |
|---|
| 2011-03-31 | $36.78M | — | -$46.92M | -$41.72M | -$42.14M |
|---|