Operating Income (Loss) in USD of DIRTT ENVIRONMENTAL SOLUTIONS LTD from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
DIRTT ENVIRONMENTAL SOLUTIONS LTD quarterly/annual Operating Income (Loss) history and change rate from 2017 to Q3 2025.
  • DIRTT ENVIRONMENTAL SOLUTIONS LTD Operating Income (Loss) for the quarter ending 30 Sep 2025 was -$3.7M, a 413% decline year-over-year.
  • DIRTT ENVIRONMENTAL SOLUTIONS LTD Operating Income (Loss) for the twelve months ending 30 Sep 2025 was -$6.12M, a 256% decline year-over-year.
  • DIRTT ENVIRONMENTAL SOLUTIONS LTD annual Operating Income (Loss) for 2024 was $4.23M.
  • DIRTT ENVIRONMENTAL SOLUTIONS LTD annual Operating Income (Loss) for 2023 was -$16.6M, a 72% increase from 2022.
  • DIRTT ENVIRONMENTAL SOLUTIONS LTD annual Operating Income (Loss) for 2022 was -$59M, a 4.67% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

DIRTT ENVIRONMENTAL SOLUTIONS LTD Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$6.12M -$3.7M -$4.88M -413% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 -$1.24M -$4.34M -$5.35M -527% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $4.11M -$322K -$115K -55.6% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $4.23M $2.24M +$296K +15.3% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 $3.93M $1.18M +$7.28M 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 -$3.35M $1.02M +$3.3M 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 -$6.64M -$207K +$9.91M +98% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 -$16.6M $1.94M +$6.16M 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 -$22.7M -$6.1M +$7.89M +56.4% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 -$30.6M -$2.28M +$17M +88.2% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 -$47.6M -$10.1M +$11.4M +53.1% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 -$59M -$4.22M +$11.7M +73.6% 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025
Q3 2022 -$70.8M -$14M +$4.01M +22.3% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 -$74.8M -$19.3M -$7.16M -59.1% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 -$67.6M -$21.6M -$5.7M -35.9% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 -$61.9M -$16M -$9.33M -140% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 -$52.6M -$18M -$15.3M -580% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$37.3M -$12.1M -$9.21M -316% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 -$28.1M -$15.9M -$6.79M -74.8% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 -$21.3M -$6.64M +$3.15M +32.2% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 -$24.4M -$2.64M -$9.98M -136% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 -$14.4M -$2.91M -$7.67M -161% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$6.76M -$9.08M -$4.31M -90.5% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 -$2.45M -$9.79M 01 Oct 2019 31 Dec 2019 10-K 23 Feb 2022
Q3 2019 $7.34M +$7.69M 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $4.76M 01 Apr 2019 30 Jun 2019 10-Q 29 Jul 2020
Q1 2019 -$4.77M 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q3 2018 -$352K 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019

DIRTT ENVIRONMENTAL SOLUTIONS LTD Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.23M +$20.8M 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 -$16.6M +$42.5M +72% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 -$59M +$2.9M +4.67% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 -$61.9M -$40.7M -191% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 -$21.3M -$18.8M -768% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 -$2.45M -$8.15M -143% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $5.69M +$12.2M 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 -$6.5M 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.