Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $28.15M | -$716,000.00 | -$45.06M | -$78.95M | -$28.06M |
|---|
| 2024-12-31 | $386,000.00 | $37,000.00 | -$1.76M | -$2.33M | -$13.65M |
|---|
| 2023-12-31 | $928,000.00 | -$531,000.00 | -$531,000.00 | -$523,000.00 | -$574,000.00 |
|---|
| 2022-12-31 | $2.77M | -$441,000.00 | -$7.37M | -$5.97M | -$13.34M |
|---|
| 2021-12-31 | $9.19M | -$3.58M | -$13.8M | -$19.09M | -$17.34M |
|---|
| 2020-12-31 | $23.55M | $3.85M | -$9.22M | -$3.79M | $7.53M |
|---|
| 2019-12-31 | $26.23M | -$7.57M | -$33.38M | -$33.21M | -$31.48M |
|---|
| 2018-12-31 | $24.78M | -$8.08M | -$48.75M | -$93.27M | -$90.1M |
|---|
| 2017-12-31 | $24.33M | -$35.21M | -$178.8M | -$178.55M | -$156.48M |
|---|
| 2016-12-31 | $16.6M | -$32.53M | -$89.81M | -$84.76M | -$65.63M |
|---|
| 2015-12-31 | $50.87M | -$39.34M | -$76.06M | -$74.2M | $149.65M |
|---|
| 2014-12-31 | $75.95M | -$21.92M | -$55.45M | -$53.41M | -$25.7M |
|---|
| 2013-12-31 | $92.76M | -$6.49M | -$30.79M | -$30.32M | -$10.63M |
|---|
| 2012-12-31 | — | $36.14M | -$33.9M | -$29.77M | -$32.73M |
|---|
| 2011-12-31 | — | $26.15M | -$15.75M | -$12.66M | -$9.6M |
|---|