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 | $1.67M | — | -$163.5M | -$238.01M | -$238.04M |
|---|
| 2026-03-31 | $871,200.00 | — | -$293.49M | -$405.79M | -$405.88M |
|---|
| 2025-12-31 | $1.01M | — | -$432.34M | -$605.6M | -$605.76M |
|---|
| 2025-09-30 | $972,900.00 | — | -$57.66M | -$54.76M | -$54.85M |
|---|
| 2025-06-30 | $883,300.00 | — | -$43.51M | -$19.69M | -$19.98M |
|---|
| 2025-03-31 | $821,200.00 | — | -$39.54M | -$31.73M | -$31.73M |
|---|
| 2024-12-31 | $1M | — | -$45.37M | -$37.65M | -$37.65M |
|---|
| 2024-09-30 | $1.01M | — | -$23.65M | -$19.25M | -$19.25M |
|---|
| 2024-06-30 | $836,900.00 | $800,700.00 | -$18.66M | -$16.37M | -$16.37M |
|---|
| 2024-03-31 | $770,500.00 | $677,100.00 | -$98.35M | -$327.6M | -$327.6M |
|---|
| 2023-12-31 | $751,500.00 | — | -$5.32M | -$9.18M | -$9.18M |
|---|
| 2023-09-30 | $1.07M | — | -$3.03M | -$26.03M | -$26.03M |
|---|
| 2023-06-30 | $1.19M | $1.15M | -$3.77M | -$22.77M | -$22.77M |
|---|
| 2023-03-31 | $1.12M | $1.07M | -$3.85M | -$210,300.00 | -$210,300.00 |
|---|
| 2022-12-31 | — | — | -$11.76M | $60.26M | $60.62M |
|---|
| 2022-09-30 | — | — | -$4.82M | -$3.5M | -$3.82M |
|---|
| 2022-06-30 | — | — | -$3.48M | -$3.08M | -$3.12M |
|---|
| 2022-03-31 | — | — | -$3.19M | -$3.16M | -$3.16M |
|---|
| 2021-12-31 | — | — | -$1.23M | -$1.22M | -$1.22M |
|---|
| 2021-09-30 | — | — | -$160,072.00 | -$159,170.00 | -$159,170.00 |
|---|
| 2021-06-30 | — | — | -$740.00 | -$740.00 | -$740.00 |
|---|
| 2021-03-31 | — | — | -$485.00 | — | -$485.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.68M | — | -$573.04M | -$711.78M | -$712.34M |
|---|
| 2024-12-31 | $3.62M | — | -$186.04M | -$400.86M | -$400.86M |
|---|
| 2023-12-31 | $4.13M | — | -$15.97M | -$58.19M | -$58.19M |
|---|
| 2022-12-31 | $1.47M | — | -$23.25M | $50.52M | $50.52M |
|---|
| 2021-12-31 | — | — | -$1.39M | -$1.38M | -$1.38M |
|---|