Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $12.17M | — | -$377,000.00 | — | -$6.78M |
|---|
| 2026-03-31 | -$42.41M | — | -$59.94M | -$59.94M | -$38.63M |
|---|
| 2025-12-31 | $18.67M | — | $3.94M | $5.94M | $19.91M |
|---|
| 2025-09-30 | -$2.76M | — | -$17.86M | -$17.86M | -$17.91M |
|---|
| 2025-06-30 | -$12.62M | — | -$92.65M | -$92.65M | -$65.08M |
|---|
| 2025-03-31 | -$30.97M | — | -$45.3M | -$45.3M | -$780,000.00 |
|---|
| 2024-12-31 | $4.42M | — | -$9.51M | -$9.51M | -$8.64M |
|---|
| 2024-09-30 | $8.56M | — | -$13.72M | $9.75M | $9.75M |
|---|
| 2024-06-30 | $10.05M | — | $44.34M | $44.34M | $44.31M |
|---|
| 2024-03-31 | -$42.96M | — | -$194.86M | -$194.86M | $366.97M |
|---|
| 2023-12-31 | -$10.24M | — | -$915.95M | -$924.8M | -$924.87M |
|---|
| 2023-09-30 | -$42.76M | — | -$381.76M | -$381.76M | -$381.76M |
|---|
| 2023-06-30 | -$2.74M | — | -$1.16B | -$1.16B | -$1.16B |
|---|
| 2023-03-31 | -$18.47M | — | -$49.02M | -$49.02M | $72.11M |
|---|
| 2022-12-31 | -$11.44M | — | -$45.21M | -$45.21M | -$42.85M |
|---|
| 2022-09-30 | -$37.95M | — | -$73M | — | -$73.89M |
|---|
| 2022-06-30 | -$37.04M | — | -$85.95M | — | -$86.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | -$39.13M | — | -$166.51M | -$164.52M | -$87.43M |
|---|
| 2025-03-31 | -$7.94M | — | -$24.19M | -$723,000.00 | $51.16M |
|---|
| 2024-03-31 | -$98.7M | — | -$2.65B | -$2.66B | -$2.1B |
|---|
| 2023-03-31 | -$104.9M | — | -$253.17M | -$253.17M | -$130.98M |
|---|
| 2021-12-31 | $55.31M | — | -$71.12M | -$105.13M | -$63.01M |
|---|
| 2020-12-31 | $140.33M | — | -$47.41M | -$47.41M | -$58.04M |
|---|