Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$45.69M | — | -$43.42M |
|---|
| 2026-03-31 | — | — | -$43.78M | — | -$41.28M |
|---|
| 2025-12-31 | $0.00 | — | -$36.61M | -$32.95M | -$33M |
|---|
| 2025-09-30 | $0.00 | — | -$36.03M | -$34.39M | -$34.39M |
|---|
| 2025-06-30 | $0.00 | — | -$42.86M | -$41.44M | -$41.44M |
|---|
| 2025-03-31 | $0.00 | — | -$37.8M | -$35.91M | -$35.91M |
|---|
| 2024-12-31 | -$665,000.00 | — | -$40.65M | -$38.18M | -$37.55M |
|---|
| 2024-09-30 | $416,000.00 | — | -$75.66M | -$72.7M | -$72.7M |
|---|
| 2024-06-30 | -$1.02M | — | -$76.29M | -$72.7M | -$72.7M |
|---|
| 2024-03-31 | $88.64M | — | -$122.13M | -$118.55M | -$118.79M |
|---|
| 2023-12-31 | $108.45M | — | $1.93M | $6.48M | $4.73M |
|---|
| 2023-09-30 | $102.69M | — | $18.72M | $22.41M | $20.89M |
|---|
| 2023-06-30 | $98.22M | — | $20.2M | $24.01M | $22.07M |
|---|
| 2023-03-31 | $71.43M | — | -$2.05M | $1.4M | $1.57M |
|---|
| 2022-12-31 | $21.89M | — | -$44.59M | -$42.13M | -$42.7M |
|---|
| 2022-09-30 | $345,000.00 | — | -$54.68M | -$53.88M | -$53.76M |
|---|
| 2022-06-30 | — | — | -$54.25M | -$53.89M | -$54.07M |
|---|
| 2022-03-31 | — | — | -$47.81M | -$47.7M | -$47.85M |
|---|
| 2021-12-31 | $0.00 | — | -$28.32M | -$28.34M | -$28.34M |
|---|
| 2021-09-30 | $285,000.00 | — | -$22.92M | -$23.14M | -$23.14M |
|---|
| 2021-06-30 | — | — | -$18.59M | -$21.92M | -$21.92M |
|---|
| 2021-03-31 | — | — | -$12.87M | -$14.52M | -$14.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$153.29M | -$144.69M | -$144.74M |
|---|
| 2024-12-31 | $87.37M | — | -$314.73M | -$302.14M | -$301.74M |
|---|
| 2023-12-31 | $380.79M | — | $38.8M | $54.3M | $49.27M |
|---|
| 2022-12-31 | $22.23M | — | -$201.34M | -$197.6M | -$198.38M |
|---|
| 2021-12-31 | $285,000.00 | — | -$82.69M | -$87.93M | -$87.93M |
|---|