Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $490,000.00 | — | -$126.55M | — | -$122.68M |
|---|
| 2026-03-31 | $31.74M | — | -$107.22M | — | -$94.32M |
|---|
| 2025-12-31 | $114.11M | — | -$17.45M | $244.3M | $244.3M |
|---|
| 2025-09-30 | $9.7M | — | -$126.81M | -$112.73M | -$112.73M |
|---|
| 2025-06-30 | $8.47M | — | -$120.15M | -$102.29M | -$102.14M |
|---|
| 2025-03-31 | $7.47M | — | -$119.29M | — | -$108.33M |
|---|
| 2024-12-31 | $30.07M | — | -$100.04M | -$90.35M | -$90.35M |
|---|
| 2024-09-30 | $14.27M | — | -$106.5M | -$96.67M | -$96.67M |
|---|
| 2024-06-30 | $11.77M | — | -$104.9M | -$91.01M | -$91.05M |
|---|
| 2024-03-31 | $7.41M | — | -$104.13M | — | -$98.67M |
|---|
| 2023-12-31 | $316.19M | — | $132.86M | $144.16M | $142.8M |
|---|
| 2023-09-30 | $17.19M | — | -$108.27M | -$96.09M | -$96.09M |
|---|
| 2023-06-30 | $20.12M | — | -$102.15M | -$82.78M | -$82.78M |
|---|
| 2023-03-31 | $24.21M | — | -$98.93M | — | -$96.46M |
|---|
| 2022-12-31 | $20.04M | — | -$88.99M | -$37.35M | -$38.35M |
|---|
| 2022-09-30 | $15.8M | — | -$91.3M | -$81.67M | -$109.58M |
|---|
| 2022-06-30 | $16.65M | — | -$81.97M | — | -$71.95M |
|---|
| 2022-03-31 | $8.43M | — | -$76.23M | — | -$69.21M |
|---|
| 2021-12-31 | $51.07M | — | -$63.48M | -$64.71M | -$64.71M |
|---|
| 2021-09-30 | $763,000.00 | — | -$69.63M | -$28.12M | -$28.12M |
|---|
| 2021-06-30 | $6,000.00 | — | -$58.97M | — | -$76.25M |
|---|
| 2021-03-31 | $6,000.00 | — | -$200.37M | — | -$201.56M |
|---|
| 2020-12-31 | $6,000.00 | — | -$40.8M | — | -$95.46M |
|---|
| 2020-09-30 | $6,000.00 | — | -$37.32M | — | -$34.45M |
|---|
| 2020-06-30 | $6,000.00 | — | -$26.29M | — | -$34.22M |
|---|
| 2020-03-31 | $6,000.00 | — | -$28.36M | — | -$30.46M |
|---|
| 2019-12-31 | $6,000.00 | — | -$26.37M | — | -$27.85M |
|---|
| 2019-09-30 | $6,000.00 | — | -$18.02M | — | -$19.01M |
|---|
| 2019-06-30 | $6,000.00 | — | -$17.65M | — | -$17.86M |
|---|
| 2019-03-31 | — | — | -$13.11M | — | -$13.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $139.74M | — | -$383.69M | -$79.99M | -$79.99M |
|---|
| 2024-12-31 | $63.52M | — | -$415.57M | -$376.7M | -$376.74M |
|---|
| 2023-12-31 | $377.71M | — | -$176.49M | -$131.16M | -$132.53M |
|---|
| 2022-12-31 | $60.92M | — | -$338.48M | -$260.18M | -$289.09M |
|---|
| 2021-12-31 | $51.84M | — | -$392.47M | -$370.64M | -$370.64M |
|---|
| 2020-12-31 | $24,000.00 | — | -$132.76M | -$194.59M | -$194.59M |
|---|
| 2019-12-31 | $18,000.00 | — | -$75.15M | — | -$78.33M |
|---|