Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.09M | — | — | -$31.4M | -$30.59M |
|---|
| 2026-03-31 | $1.14M | — | — | -$50.92M | -$70.31M |
|---|
| 2025-12-31 | $154.77M | — | — | -$40.25M | -$39.92M |
|---|
| 2025-09-30 | $2.78M | — | — | -$38.98M | -$39.13M |
|---|
| 2025-06-30 | $3.09M | — | — | -$32.27M | -$36.27M |
|---|
| 2025-03-31 | $3.65M | — | — | -$45.83M | -$50.56M |
|---|
| 2024-12-31 | $99.72M | — | — | -$58.85M | -$59.22M |
|---|
| 2024-09-30 | $3.07M | — | — | -$54.08M | -$54.21M |
|---|
| 2024-06-30 | $2.88M | — | — | -$41.16M | -$41.37M |
|---|
| 2024-03-31 | $2.82M | — | — | -$51.35M | -$51.49M |
|---|
| 2023-12-31 | $0.00 | — | -$56.62M | -$51.44M | -$50.9M |
|---|
| 2023-09-30 | $0.00 | — | -$91.61M | -$353.23M | -$353.89M |
|---|
| 2023-06-30 | $4.71M | — | -$1.84M | -$43.55M | -$44.01M |
|---|
| 2023-03-31 | $4.94M | — | -$1.83M | -$86.2M | -$87.62M |
|---|
| 2022-12-31 | $980,000.00 | — | -$125.76M | -$251.56M | -$251.21M |
|---|
| 2022-09-30 | $749,000.00 | — | -$177.3M | -$226.66M | -$226.61M |
|---|
| 2022-06-30 | — | — | -$2.63M | — | $1.79M |
|---|
| 2022-03-31 | — | — | -$1.09M | — | $1.01M |
|---|
| 2021-12-31 | — | — | -$4.49M | — | $927,250.00 |
|---|
| 2021-09-30 | — | — | -$2.31M | — | -$867,127.00 |
|---|
| 2021-06-30 | — | — | -$1.21M | — | -$4.85M |
|---|
| 2021-03-31 | — | — | -$98,419.00 | — | -$1.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $164.87M | — | — | -$165.82M | -$165.87M |
|---|
| 2024-12-31 | $108.49M | — | — | -$205.44M | -$206.29M |
|---|
| 2023-12-31 | $0.00 | — | -$291.28M | -$534.42M | -$536.42M |
|---|
| 2022-12-31 | $12.31M | — | -$858.92M | -$875.98M | -$877.08M |
|---|
| 2021-12-31 | — | — | -$8.12M | — | -$6.53M |
|---|