Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.94M | — | -$258.25M | -$257.6M | -$257.6M |
|---|
| 2026-03-31 | $2.76M | — | -$313.15M | -$265.91M | -$265.91M |
|---|
| 2025-09-11 | $1.29M | — | -$4.1M | -$14.37M | -$14.37M |
|---|
| 2025-06-30 | $1.51M | — | -$3.69M | -$8.88M | -$8.88M |
|---|
| 2025-03-31 | $1.42M | — | -$4.07M | -$3.75M | -$3.75M |
|---|
| 2024-12-31 | $1.04M | — | -$4.69M | -$4.12M | -$4.12M |
|---|
| 2024-09-30 | $984,000.00 | — | -$7.01M | -$6.8M | -$6.8M |
|---|
| 2024-06-30 | $92,966.00 | — | -$1.73M | -$1.73M | -$5.87M |
|---|
| 2024-03-31 | $124,841.00 | — | -$1.39M | -$1.39M | -$4.79M |
|---|
| 2023-12-31 | $80,856.00 | — | -$1.35M | — | -$1.35M |
|---|
| 2023-09-30 | $60,135.00 | — | -$1.19M | — | -$1.19M |
|---|
| 2023-06-30 | $74,912.00 | — | -$1.32M | — | -$1.32M |
|---|
| 2023-03-31 | $61,135.00 | — | -$1.07M | — | -$1.07M |
|---|
| 2022-12-31 | $62,969.00 | — | -$232,263.00 | — | -$232,263.00 |
|---|
| 2022-09-30 | $81,414.00 | — | -$83,653.00 | — | -$83,653.00 |
|---|
| 2022-06-30 | $72,664.00 | — | -$245,139.00 | — | -$245,139.00 |
|---|
| 2022-03-31 | $126,059.00 | — | -$84,200.00 | — | -$84,200.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $3.65M | — | -$22.65M | -$21.58M | -$21.58M |
|---|
| 2023-12-31 | $277,038.00 | — | -$4.93M | -$4.93M | -$4.93M |
|---|
| 2022-12-31 | $343,106.00 | — | -$645,255.00 | — | -$645,255.00 |
|---|
| 2021-12-31 | $829,618.00 | — | $14,871.00 | — | $14,871.00 |
|---|