Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $45.69M | — | -$43.84M | -$38.65M | -$39.11M |
|---|
| 2026-03-31 | $26.22M | — | -$59.51M | -$70.74M | -$71.6M |
|---|
| 2025-12-31 | $24.29M | — | -$72.47M | -$91.52M | -$90.33M |
|---|
| 2025-09-30 | $21.19M | — | -$71.62M | -$78.59M | -$79.12M |
|---|
| 2025-06-30 | $20.92M | — | -$61.22M | -$47.52M | -$47.92M |
|---|
| 2025-03-31 | $8.98M | — | -$65.24M | -$67.94M | -$70.16M |
|---|
| 2024-12-31 | $29,000.00 | — | -$75.86M | -$26.14M | -$27.61M |
|---|
| 2024-09-30 | $0.00 | — | -$67.88M | -$82.07M | -$82.09M |
|---|
| 2024-06-30 | $0.00 | — | -$58.93M | -$58.22M | -$58.27M |
|---|
| 2024-03-31 | $10.09M | — | -$38.76M | -$52.7M | -$52.69M |
|---|
| 2023-12-31 | — | — | -$53.27M | -$77.2M | -$77.17M |
|---|
| 2023-09-30 | — | — | -$42.91M | -$45.87M | -$45.85M |
|---|
| 2023-06-30 | — | — | -$44.38M | -$45.51M | -$45.55M |
|---|
| 2023-03-31 | — | — | -$39.15M | -$39.83M | -$39.81M |
|---|
| 2022-12-31 | — | — | -$11.65M | -$7.43M | -$26.95M |
|---|
| 2022-09-30 | — | — | -$43.49M | -$48.92M | -$42.77M |
|---|
| 2021-03-31 | $269,000.00 | — | -$39.87M | -$38.99M | -$33.27M |
|---|
| 2020-12-31 | — | — | -$47.33M | -$48.44M | -$42.86M |
|---|
| 2020-09-30 | — | — | -$42.71M | -$45.18M | -$37.32M |
|---|
| 2020-06-30 | $293,000.00 | — | -$39.54M | -$39.07M | -$32.05M |
|---|
| 2020-03-31 | $338,000.00 | — | -$38.56M | -$33.57M | -$29.87M |
|---|
| 2019-12-31 | $309,000.00 | — | -$43.08M | -$44.81M | -$40.94M |
|---|
| 2019-09-30 | $297,000.00 | — | -$35.62M | -$31.85M | -$27.25M |
|---|
| 2019-06-30 | $338,000.00 | — | -$37.21M | -$31.75M | -$28.48M |
|---|
| 2019-03-31 | $1.96M | — | -$30.16M | -$30.6M | -$27.18M |
|---|
| 2018-12-31 | $296,000.00 | — | — | -$23.25M | -$20.65M |
|---|
| 2018-09-30 | $307,000.00 | — | — | -$15.06M | -$12.86M |
|---|
| 2018-06-30 | $443,000.00 | — | — | -$9.87M | -$7.65M |
|---|
| 2018-03-31 | — | — | — | — | -$16.72M |
|---|
| 2017-12-31 | $231,000.00 | — | — | -$8.92M | -$7.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $75.39M | — | -$270.54M | -$285.56M | -$287.53M |
|---|
| 2024-12-31 | $10.12M | — | -$241.43M | -$219.13M | -$220.66M |
|---|
| 2023-12-31 | $1.7M | — | -$179.7M | -$208.4M | -$208.38M |
|---|
| 2022-12-31 | — | — | -$143.41M | -$148.57M | -$148.84M |
|---|
| 2021-12-31 | — | — | -$141.05M | -$142.04M | -$142.1M |
|---|
| 2020-12-31 | — | — | -$168.15M | -$166.26M | -$142.09M |
|---|
| 2019-12-31 | $2.91M | — | -$146.06M | -$139.01M | -$123.85M |
|---|
| 2018-09-30 | $1.41M | — | -$57.53M | -$52.03M | -$44.75M |
|---|
| 2017-09-30 | $1.69M | — | -$23.42M | -$23.38M | -$19.73M |
|---|
| 2016-09-30 | $1.21M | — | — | -$14.33M | -$12.55M |
|---|