Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $31.52M | — | — | -$298.81M | -$230.91M |
|---|
| 2026-03-31 | $14.74M | — | — | -$248.41M | -$191.01M |
|---|
| 2025-12-31 | $54.31M | — | — | -$95.04M | -$73.97M |
|---|
| 2025-09-30 | $14.74M | — | — | -$163.45M | -$122.87M |
|---|
| 2025-06-30 | $1.16M | — | — | -$135.16M | -$99.39M |
|---|
| 2025-03-31 | $718,000.00 | — | — | -$63.46M | -$45.71M |
|---|
| 2024-12-31 | $11.33M | — | — | -$51.94M | -$35.86M |
|---|
| 2024-09-30 | $1.1M | — | — | -$302.43M | -$171.95M |
|---|
| 2024-06-30 | $900,000.00 | — | — | -$131.12M | -$72.55M |
|---|
| 2024-03-31 | $500,000.00 | — | — | -$39.51M | -$19.73M |
|---|
| 2023-12-31 | $0.00 | $0.00 | — | -$75.04M | -$31.93M |
|---|
| 2023-09-30 | $0.00 | $0.00 | — | -$50.48M | -$20.91M |
|---|
| 2023-06-30 | $0.00 | $0.00 | — | -$50.38M | -$18.41M |
|---|
| 2023-03-31 | $2.39M | $0.00 | — | -$45.1M | -$16.32M |
|---|
| 2022-12-31 | $0.00 | $0.00 | — | -$25.22M | -$8.23M |
|---|
| 2022-09-30 | $4.17M | $1.64M | — | -$31.5M | -$9.77M |
|---|
| 2022-06-30 | $7.26M | $5.06M | — | -$7.97M | -$2.92M |
|---|
| 2022-03-31 | $2.39M | $408,000.00 | — | -$37.8M | -$10.72M |
|---|
| 2021-12-31 | $6.22M | $2.78M | — | -$12.55M | -$3.11M |
|---|
| 2021-09-30 | $2.45M | $347,000.00 | — | $16.82M | $4.12M |
|---|
| 2021-06-30 | $2.77M | $1.66M | — | -$65.11M | -$65.17M |
|---|
| 2021-03-31 | $951,000.00 | $55,000.00 | -$1.43M | -$12.09M | $597,052.00 |
|---|
| 2020-12-31 | $2.7M | $2.31M | -$632,682.00 | -$8.42M | $15.72M |
|---|
| 2020-09-30 | $2.09M | $1.26M | -$152,823.00 | -$5.18M | -$5.53M |
|---|
| 2020-06-30 | $402,000.00 | -$370,000.00 | -$153,931.00 | -$65,793.00 | -$51,977.00 |
|---|
| 2020-03-31 | — | — | -$185,257.00 | $1.07M | $7.77M |
|---|
| 2019-09-30 | — | — | -$94,621.00 | $110,799.00 | $87,761.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $70.92M | — | — | -$457.11M | -$341.94M |
|---|
| 2024-12-31 | $13.83M | — | — | -$525M | -$300.08M |
|---|
| 2023-12-31 | $0.00 | $0.00 | — | -$221M | -$87.56M |
|---|
| 2022-12-31 | $13.83M | $7.11M | — | -$102.5M | -$31.64M |
|---|
| 2021-12-31 | $12.41M | $4.84M | — | -$72.93M | -$30.55M |
|---|
| 2020-12-31 | $5.97M | $2.94M | -$1.12M | -$24.27M | $191,177.00 |
|---|