Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.05M | — | -$62.78M | -$58.97M | -$55.43M |
|---|
| 2026-03-31 | $8.32M | — | -$57.52M | -$49.54M | -$43.17M |
|---|
| 2025-12-31 | $44.85M | — | -$28.58M | -$19.5M | -$8.95M |
|---|
| 2025-09-30 | $8.96M | — | -$76.28M | -$68.77M | -$57.12M |
|---|
| 2025-06-30 | $17.08M | — | -$49.59M | -$36.34M | -$34.73M |
|---|
| 2025-03-31 | $4.24M | — | -$62.66M | -$52.98M | -$45.62M |
|---|
| 2024-12-31 | $5.05M | — | -$72.76M | -$46.83M | -$34.21M |
|---|
| 2024-09-30 | $6.51M | — | -$93.66M | -$62.63M | -$51.11M |
|---|
| 2024-06-30 | $7.32M | — | -$93.45M | -$48.19M | -$36.93M |
|---|
| 2024-03-31 | $9.95M | — | -$54.89M | -$42.75M | -$40.61M |
|---|
| 2023-12-31 | $9.18M | — | -$66.05M | -$48.6M | -$47.15M |
|---|
| 2023-09-30 | $6.6M | — | -$54.89M | -$39.28M | -$28.61M |
|---|
| 2023-06-30 | $10.06M | — | -$51.39M | -$38M | -$30.53M |
|---|
| 2023-03-31 | $12.19M | — | -$64.87M | -$48.15M | -$40.11M |
|---|
| 2022-12-31 | $21.55M | — | -$37.78M | -$31.41M | -$29.89M |
|---|
| 2022-09-30 | $101.38M | — | $37.74M | $46.59M | $26.62M |
|---|
| 2022-06-30 | $45.92M | — | -$8.4M | -$6.89M | -$6.79M |
|---|
| 2022-03-31 | $316.58M | — | $224.95M | $230.81M | $168.57M |
|---|
| 2021-12-31 | $139.33M | — | $81.55M | $84.71M | $59.95M |
|---|
| 2021-09-30 | $5.51M | — | -$28.1M | -$24.97M | -$21.38M |
|---|
| 2021-06-30 | $27.64M | — | -$7.03M | -$2.07M | -$2.32M |
|---|
| 2021-03-31 | $202.74M | — | $158.07M | $161.49M | $117.22M |
|---|
| 2020-12-31 | $207.91M | — | $160.78M | $155.92M | $117M |
|---|
| 2020-09-30 | $9.36M | — | -$1.77M | -$2.69M | -$2.69M |
|---|
| 2020-06-30 | $11.23M | — | -$854,000.00 | $6.7M | $6.7M |
|---|
| 2020-03-31 | $4.66M | — | -$2.12M | -$2.09M | -$2.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $75.13M | — | -$217.1M | -$177.6M | -$146.41M |
|---|
| 2024-12-31 | $28.83M | — | -$314.77M | -$200.4M | -$162.86M |
|---|
| 2023-12-31 | $38.03M | — | -$237.21M | -$174.03M | -$146.4M |
|---|
| 2022-12-31 | $485.42M | — | $216.51M | $239.1M | $158.52M |
|---|
| 2021-12-31 | $375.2M | — | $204.41M | $219.15M | $153.46M |
|---|
| 2020-12-31 | $233.16M | — | $156.03M | $157.83M | $118.92M |
|---|
| 2019-12-31 | $11.61M | — | -$4.12M | -$2.21M | -$2.21M |
|---|