Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.64M | — | -$46.92M | — | -$42.68M |
|---|
| 2026-03-31 | — | — | -$46.09M | — | -$42.61M |
|---|
| 2025-12-31 | $0.00 | — | -$42.4M | — | -$38.81M |
|---|
| 2025-09-30 | $0.00 | — | -$44.9M | — | -$41.4M |
|---|
| 2025-06-30 | $0.00 | — | -$56.82M | — | -$50.94M |
|---|
| 2025-03-31 | $0.00 | — | -$65.19M | — | -$59.73M |
|---|
| 2024-12-31 | $0.00 | — | -$60.49M | — | -$59.94M |
|---|
| 2024-09-30 | $0.00 | — | -$71.77M | — | -$66.29M |
|---|
| 2024-06-30 | $0.00 | — | -$71.43M | — | -$66.36M |
|---|
| 2024-03-31 | $22,000.00 | — | -$69.5M | — | -$65M |
|---|
| 2023-12-31 | $21,000.00 | — | -$85.11M | — | -$85.78M |
|---|
| 2023-09-30 | $22,000.00 | — | -$63M | — | -$62.29M |
|---|
| 2023-06-30 | $22,000.00 | — | -$80.54M | — | -$79.23M |
|---|
| 2023-03-31 | $30,000.00 | — | -$99.09M | — | -$99.97M |
|---|
| 2022-12-31 | $26,000.00 | — | -$96.4M | — | -$97.28M |
|---|
| 2022-09-30 | $49,000.00 | — | -$82.49M | — | -$83.15M |
|---|
| 2022-06-30 | $86,000.00 | — | -$76.59M | — | -$74.79M |
|---|
| 2022-03-31 | $61,000.00 | — | -$79.99M | — | -$79.85M |
|---|
| 2021-12-31 | $75.65M | — | $1.71M | — | $86,000.00 |
|---|
| 2021-09-30 | $49,000.00 | — | -$77.67M | — | -$78.19M |
|---|
| 2021-06-30 | $44,000.00 | — | -$71.03M | — | -$70.94M |
|---|
| 2021-03-31 | $38.35M | — | -$33.2M | — | -$33.02M |
|---|
| 2020-12-31 | $0.00 | — | -$69.36M | -$68.57M | -$68.57M |
|---|
| 2020-09-30 | $0.00 | — | -$68.04M | -$66.2M | -$66.2M |
|---|
| 2020-06-30 | $0.00 | — | -$63.16M | -$60.97M | -$60.97M |
|---|
| 2020-03-31 | $0.00 | — | -$57.68M | -$54.48M | -$54.48M |
|---|
| 2019-12-31 | — | — | -$64.58M | -$61.19M | -$61.03M |
|---|
| 2019-09-30 | — | — | -$55.01M | -$50.7M | -$50.74M |
|---|
| 2019-06-30 | — | — | -$45.96M | -$41.4M | -$41.24M |
|---|
| 2019-03-31 | — | — | -$36.46M | -$31.64M | -$31.59M |
|---|
| 2018-12-31 | — | — | -$33.05M | -$30.63M | -$30.51M |
|---|
| 2018-09-30 | — | — | -$22.19M | -$43.5M | -$43.5M |
|---|
| 2018-06-30 | — | — | -$135.01M | -$134.9M | -$134.9M |
|---|
| 2018-03-31 | — | — | -$2.6M | -$2.6M | -$2.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$209.32M | -$190.89M | -$190.89M |
|---|
| 2024-12-31 | $22,000.00 | — | -$273.2M | -$257.15M | -$257.59M |
|---|
| 2023-12-31 | $95,000.00 | — | -$327.74M | -$327.27M | -$327.27M |
|---|
| 2022-12-31 | $156,000.00 | — | -$335.54M | — | -$340.41M |
|---|
| 2021-12-31 | $114.09M | — | -$180.19M | -$257.01M | -$182.05M |
|---|
| 2020-12-31 | $0.00 | — | -$258.24M | -$250.22M | -$250.22M |
|---|
| 2019-12-31 | $0.00 | — | -$202.01M | -$184.93M | -$184.59M |
|---|
| 2018-12-31 | — | — | -$192.84M | -$211.62M | -$211.51M |
|---|