Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $25.12M | — | -$132.46M | — | -$120.86M |
|---|
| 2026-03-31 | $10.73M | — | -$140.38M | — | -$127.85M |
|---|
| 2025-12-31 | $6.16M | — | -$133.67M | -$122.64M | -$122.82M |
|---|
| 2025-09-30 | $143,000.00 | — | -$142.59M | -$130.09M | -$130.09M |
|---|
| 2025-06-30 | $1.03M | — | -$129.11M | — | -$115.64M |
|---|
| 2025-03-31 | $361,000.00 | — | -$111.41M | — | -$96.77M |
|---|
| 2024-12-31 | $0.00 | — | -$94.75M | -$81.07M | -$80.6M |
|---|
| 2024-09-30 | $0.00 | — | -$87.8M | -$76.83M | -$76.83M |
|---|
| 2024-06-30 | $399,000.00 | — | -$82.78M | — | -$74.06M |
|---|
| 2024-03-31 | $640,000.00 | — | -$73.53M | — | -$66.93M |
|---|
| 2023-12-31 | $0.00 | — | -$62.66M | — | -$60.1M |
|---|
| 2023-09-30 | $346,000.00 | — | -$58.98M | — | -$57.46M |
|---|
| 2023-06-30 | $988,000.00 | — | -$53M | — | -$50.98M |
|---|
| 2023-03-31 | $2.68M | — | -$47.98M | — | -$46M |
|---|
| 2022-12-31 | -$4.03M | — | -$47.56M | — | -$44.99M |
|---|
| 2022-09-30 | $458,000.00 | — | -$43.45M | — | -$41.93M |
|---|
| 2022-06-30 | $439,000.00 | — | -$43.05M | — | -$42.38M |
|---|
| 2022-03-31 | $3.13M | — | -$33.83M | — | -$34.63M |
|---|
| 2021-12-31 | $0.00 | — | -$30.89M | — | -$30.79M |
|---|
| 2021-09-30 | $0.00 | — | -$27.81M | — | -$27.85M |
|---|
| 2021-06-30 | — | — | -$26.09M | — | -$26.1M |
|---|
| 2021-03-31 | $0.00 | — | -$22.92M | — | -$22.9M |
|---|
| 2020-12-31 | $0.00 | — | -$21.79M | — | -$21.64M |
|---|
| 2020-09-30 | — | — | -$18.45M | — | -$18.32M |
|---|
| 2020-06-30 | — | — | -$16.93M | — | -$16.49M |
|---|
| 2020-03-31 | $71,000.00 | — | -$17.78M | — | -$17.36M |
|---|
| 2019-12-31 | $321,000.00 | — | -$15.21M | — | -$14.55M |
|---|
| 2019-09-30 | $505,000.00 | — | -$15.23M | — | -$14.43M |
|---|
| 2019-06-30 | — | — | -$13.35M | — | -$12.43M |
|---|
| 2019-03-31 | $367,000.00 | — | -$10.04M | — | -$9.02M |
|---|
| 2018-12-31 | $781,000.00 | — | -$9.43M | — | -$8.5M |
|---|
| 2018-09-30 | $548,000.00 | — | -$8.07M | — | -$7.59M |
|---|
| 2018-06-30 | $657,000.00 | — | -$5.68M | — | -$5.57M |
|---|
| 2018-03-31 | $442,000.00 | — | -$5.53M | — | -$5.46M |
|---|
| 2017-12-31 | $528,000.00 | — | -$2.5M | — | -$2.52M |
|---|
| 2017-09-30 | $640,000.00 | — | -$2.37M | — | -$2.38M |
|---|
| 2017-06-30 | $832,000.00 | — | -$1.64M | — | -$1.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.7M | — | -$516.77M | -$465.14M | -$465.32M |
|---|
| 2024-12-31 | $1.04M | — | -$338.85M | -$298.41M | -$298.41M |
|---|
| 2023-12-31 | $4.01M | — | -$222.61M | -$214.53M | -$214.53M |
|---|
| 2022-12-31 | $0.00 | — | -$167.88M | -$163.92M | -$163.92M |
|---|
| 2021-12-31 | $0.00 | — | -$107.7M | -$107.64M | -$107.64M |
|---|
| 2020-12-31 | $71,000.00 | — | -$74.95M | -$73.81M | -$73.81M |
|---|
| 2019-12-31 | $1.19M | — | -$53.83M | -$50.42M | -$50.42M |
|---|
| 2018-12-31 | $2.43M | — | -$28.71M | -$27.12M | -$27.12M |
|---|
| 2017-12-31 | $2.05M | — | -$9.13M | -$9.16M | -$9.16M |
|---|
| 2016-12-31 | $589,000.00 | — | -$6.04M | -$6.02M | -$6.02M |
|---|