Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $8.81M | — | -$16.39M | -$16.16M | -$16.16M |
|---|
| 2026-03-31 | $2.71M | — | -$20.31M | -$20.24M | -$20.24M |
|---|
| 2025-12-31 | $2.57M | — | -$23.7M | -$23.93M | -$23.93M |
|---|
| 2025-09-30 | $1.77M | — | -$27.51M | -$29.85M | -$29.82M |
|---|
| 2025-06-30 | $1.97M | — | -$26.23M | -$25.7M | -$25.74M |
|---|
| 2025-03-31 | $28.81M | — | -$9.44M | $316,000.00 | $282,000.00 |
|---|
| 2024-12-31 | $1.43M | — | -$35.72M | -$39.56M | -$39.82M |
|---|
| 2024-09-30 | $560,000.00 | — | -$34.5M | -$36.68M | -$36.7M |
|---|
| 2024-06-30 | $563,000.00 | — | $71.1M | $90.85M | $90.83M |
|---|
| 2024-03-31 | $0.00 | — | -$37.29M | -$51.75M | -$51.77M |
|---|
| 2023-12-31 | $0.00 | — | -$25.2M | -$19.1M | -$19.13M |
|---|
| 2023-09-30 | $0.00 | — | -$27.21M | -$2.28M | -$2.31M |
|---|
| 2023-06-30 | $0.00 | — | -$25.81M | -$55.7M | -$55.71M |
|---|
| 2023-03-31 | — | — | -$29.3M | -$24.02M | -$24.02M |
|---|
| 2022-12-31 | — | — | -$25.58M | -$29.09M | -$29.1M |
|---|
| 2022-09-30 | — | — | -$20.15M | -$21.6M | -$21.59M |
|---|
| 2022-06-30 | — | — | -$20.57M | -$21.21M | -$21.21M |
|---|
| 2022-03-31 | — | — | -$21.27M | -$21.94M | -$21.97M |
|---|
| 2021-12-31 | $0.00 | — | -$29.06M | -$30.2M | -$30.21M |
|---|
| 2021-09-30 | $0.00 | — | -$19.12M | -$20.17M | -$20.18M |
|---|
| 2021-06-30 | $0.00 | — | -$19M | -$19.63M | -$19.64M |
|---|
| 2021-03-31 | $0.00 | — | -$17.94M | -$18.67M | -$18.68M |
|---|
| 2020-12-31 | $0.00 | — | -$17.66M | -$18.4M | -$18.4M |
|---|
| 2020-09-30 | $0.00 | — | -$16.98M | -$17.45M | -$17.45M |
|---|
| 2020-06-30 | $0.00 | — | -$14.66M | -$15.14M | -$15.14M |
|---|
| 2020-03-31 | $3M | — | -$10.58M | -$10.99M | -$11.14M |
|---|
| 2019-12-31 | $0.00 | — | -$10.88M | -$10.84M | -$10.84M |
|---|
| 2019-09-30 | $0.00 | — | -$16.98M | -$17.71M | -$17.71M |
|---|
| 2019-06-30 | $0.00 | — | -$13.41M | -$13.38M | -$13.38M |
|---|
| 2019-03-31 | $0.00 | — | -$10.44M | -$10.87M | -$10.87M |
|---|
| 2018-12-31 | — | — | -$8.05M | — | -$11.28M |
|---|
| 2018-09-30 | — | — | -$8.55M | — | -$8.6M |
|---|
| 2018-06-30 | — | — | -$6.38M | — | -$6.03M |
|---|
| 2018-03-31 | — | — | -$6.11M | — | -$7.37M |
|---|
| 2017-12-31 | — | — | $2.28M | — | $696,000.00 |
|---|
| 2017-09-30 | — | — | -$13.06M | — | -$11.6M |
|---|
| 2017-06-30 | — | — | -$5.64M | — | -$5.71M |
|---|
| 2017-03-31 | — | — | -$5.83M | — | -$5.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $35.11M | — | -$86.88M | -$79.16M | -$79.2M |
|---|
| 2024-12-31 | $2.56M | — | -$36.4M | -$37.14M | -$37.45M |
|---|
| 2023-12-31 | $0.00 | — | -$107.52M | -$101.09M | -$101.17M |
|---|
| 2022-12-31 | $0.00 | — | -$87.57M | -$93.84M | -$93.87M |
|---|
| 2021-12-31 | $0.00 | — | -$85.11M | -$88.68M | -$88.7M |
|---|
| 2020-12-31 | $3M | — | -$59.87M | -$61.98M | -$62.13M |
|---|
| 2019-12-31 | $0.00 | — | -$51.7M | -$52.81M | -$52.81M |
|---|
| 2018-12-31 | $0.00 | — | -$29.09M | -$33.29M | -$33.29M |
|---|
| 2017-12-31 | — | — | -$22.25M | -$21.99M | -$21.99M |
|---|
| 2016-12-31 | — | — | -$24.35M | -$22.98M | -$22.98M |
|---|