Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $24.84M | — | -$78.54M | -$267.16M | -$267.53M |
|---|
| 2026-03-31 | $34.84M | — | -$114.57M | -$113.91M | -$114.32M |
|---|
| 2025-12-31 | $59.71M | — | -$300.62M | -$738.28M | -$734.21M |
|---|
| 2025-09-30 | $71.71M | — | -$37.62M | -$3.59M | -$3.28M |
|---|
| 2025-06-30 | $43.57M | — | -$45.24M | -$44.86M | -$45.78M |
|---|
| 2025-03-31 | $48.96M | — | -$38.09M | -$38.83M | -$38.98M |
|---|
| 2024-12-31 | $42.22M | — | $17.08M | $15.54M | $17.51M |
|---|
| 2024-09-30 | $24.1M | — | -$91.39M | -$90.56M | -$86.75M |
|---|
| 2024-06-30 | $36.81M | — | -$16.17M | -$14.76M | -$15.29M |
|---|
| 2024-03-31 | $48.14M | — | $46.79M | $45.46M | $39.9M |
|---|
| 2023-12-31 | $43.42M | — | $15.2M | $14.57M | $10.6M |
|---|
| 2023-09-30 | $30.3M | — | -$19.11M | -$19.72M | -$18.62M |
|---|
| 2023-06-30 | $31.22M | — | -$12.09M | -$12.58M | -$13.2M |
|---|
| 2023-03-31 | $21.9M | — | -$4.12M | -$4.48M | -$4.55M |
|---|
| 2022-12-31 | — | — | -$49.77M | -$49.79M | -$51.63M |
|---|
| 2022-09-30 | — | — | $59.23M | $59.29M | $59.29M |
|---|
| 2022-06-30 | — | — | -$29.33M | -$29.22M | -$29.22M |
|---|
| 2022-03-31 | — | — | -$17.55M | -$17.5M | -$17.5M |
|---|
| 2021-12-31 | — | — | -$69.21M | — | -$69.07M |
|---|
| 2021-09-30 | — | — | -$2.28M | — | -$2.42M |
|---|
| 2021-06-30 | — | — | -$547,000.00 | — | -$548,000.00 |
|---|
| 2021-03-31 | — | — | -$942,294.00 | — | -$1.02M |
|---|
| 2020-09-30 | — | — | — | — | -$3,576.00 |
|---|
| 2020-06-30 | — | — | -$2,000.00 | — | -$2,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $223.94M | — | -$421.56M | -$825.56M | -$822.24M |
|---|
| 2024-12-31 | $151.27M | — | -$43.7M | -$44.32M | -$44.64M |
|---|
| 2023-12-31 | $126.84M | — | -$20.12M | -$22.21M | -$25.78M |
|---|
| 2022-12-31 | $3.04M | — | -$37.42M | -$37.21M | -$39.05M |
|---|
| 2021-12-31 | — | — | -$72.15M | -$72.15M | -$72.15M |
|---|