Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $700,000.00 | — | -$50.6M | -$50.2M | -$50.4M |
|---|
| 2026-03-31 | $900,000.00 | — | -$47.9M | -$47.4M | -$47.6M |
|---|
| 2025-12-31 | $645,000.00 | — | -$45.05M | -$44.46M | -$44.83M |
|---|
| 2025-09-30 | $2.77M | — | -$34.28M | -$33.16M | -$33.16M |
|---|
| 2025-06-30 | $1.5M | — | -$41.1M | -$41.8M | -$41.9M |
|---|
| 2025-03-31 | $800,000.00 | — | -$26.6M | -$27.1M | -$27.1M |
|---|
| 2024-12-31 | $511,000.00 | — | -$23.86M | -$23.01M | -$23.02M |
|---|
| 2024-09-30 | $1.07M | — | -$30.33M | -$30.44M | -$30.44M |
|---|
| 2024-06-30 | $1.16M | — | -$33.84M | -$33.12M | -$33.12M |
|---|
| 2024-03-31 | $1.41M | — | -$28.56M | -$27.3M | -$27.35M |
|---|
| 2023-12-31 | $8.88M | — | -$11.92M | -$11.19M | -$11.19M |
|---|
| 2023-09-30 | $2.37M | — | -$18.27M | -$16.74M | -$16.74M |
|---|
| 2023-06-30 | $2.29M | — | -$25.08M | -$24.23M | -$24.24M |
|---|
| 2023-03-31 | $2.19M | — | -$21.17M | -$20.56M | -$20.56M |
|---|
| 2022-12-31 | -$1.3M | — | -$38.02M | -$39.26M | -$39.24M |
|---|
| 2022-09-30 | $2.07M | — | -$18.02M | -$17.29M | -$17.29M |
|---|
| 2022-06-30 | $1.53M | — | -$23.82M | -$23.04M | -$23.04M |
|---|
| 2022-03-31 | $2.55M | — | -$16.77M | -$16.62M | -$16.71M |
|---|
| 2021-12-31 | $2.93M | — | -$13.48M | -$13.65M | -$13.67M |
|---|
| 2021-09-30 | $1.32M | — | -$24.37M | -$24.03M | -$24.03M |
|---|
| 2021-06-30 | -$1.49M | — | -$31.13M | -$31.09M | -$30.65M |
|---|
| 2021-03-31 | $2.94M | — | -$29.63M | -$29.42M | -$29.45M |
|---|
| 2020-12-31 | -$1.21M | — | -$40.16M | -$39.51M | -$39.48M |
|---|
| 2020-09-30 | $4.16M | — | -$29.77M | -$30.95M | -$30.96M |
|---|
| 2020-06-30 | $3.61M | — | -$47.69M | -$48.2M | -$48.2M |
|---|
| 2020-03-31 | $4.72M | — | -$41.22M | -$40.91M | -$40.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.64M | — | -$147.06M | -$146.46M | -$146.95M |
|---|
| 2024-12-31 | $4.15M | — | -$116.59M | -$113.86M | -$113.92M |
|---|
| 2023-12-31 | $15.73M | — | -$76.43M | -$72.72M | -$72.73M |
|---|
| 2022-12-31 | $4.84M | — | -$96.63M | -$96.2M | -$96.27M |
|---|
| 2021-12-31 | $5.71M | — | -$98.61M | -$98.19M | -$97.81M |
|---|
| 2020-12-31 | $11.28M | — | -$158.84M | -$159.57M | -$159.56M |
|---|
| 2019-12-31 | $14.71M | — | -$171.02M | -$171.4M | -$172.01M |
|---|