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 | $68.78M | -$48.8M | -$83.81M | -$275.7M | -$275.71M |
|---|
| 2026-03-31 | $56.96M | -$44.43M | -$79.31M | $508.89M | $508.88M |
|---|
| 2025-12-31 | $58M | -$54.42M | -$81.27M | -$120.44M | -$120.45M |
|---|
| 2025-09-30 | $30.51M | -$33.93M | -$61.22M | -$641.39M | -$641.39M |
|---|
| 2025-06-30 | $15.24M | -$30.95M | -$63.85M | -$222.93M | -$222.94M |
|---|
| 2025-03-31 | $10.46M | -$24.54M | -$52.93M | $15.14M | $15.14M |
|---|
| 2024-12-31 | $7.25M | -$23.5M | -$51.7M | -$268.12M | -$268.12M |
|---|
| 2024-09-30 | $854,000.00 | -$24.91M | -$53.33M | -$342.88M | -$342.87M |
|---|
| 2024-06-30 | $898,000.00 | -$13.22M | -$29.04M | -$28.16M | -$28.17M |
|---|
| 2024-03-31 | $6.6M | -$21.63M | -$41.14M | -$46.68M | -$46.71M |
|---|
| 2023-12-31 | $6.61M | — | -$42.24M | -$41.2M | -$41.21M |
|---|
| 2023-09-30 | $684,000.00 | — | -$37.84M | $14.95M | $14.93M |
|---|
| 2023-06-30 | $249,000.00 | — | -$34.6M | -$131.63M | -$131.63M |
|---|
| 2023-03-31 | $8.84M | — | -$38.27M | -$71.59M | -$71.6M |
|---|
| 2022-12-31 | $2.67M | — | -$48.61M | -$56.61M | -$56.61M |
|---|
| 2022-09-30 | $6.07M | — | -$63.57M | -$70.61M | -$70.72M |
|---|
| 2022-06-30 | $5.9M | — | -$57.38M | -$56.71M | -$56.69M |
|---|
| 2022-03-31 | $3.3M | — | -$51.7M | -$45.83M | -$45.79M |
|---|
| 2021-12-31 | $3.1M | — | -$37.6M | -$30.59M | -$30.59M |
|---|
| 2021-09-30 | $718,000.00 | — | -$26.29M | -$18.12M | -$18.12M |
|---|
| 2021-06-30 | $612,000.00 | — | -$49.19M | -$54.04M | -$54.04M |
|---|
| 2021-03-31 | $164,000.00 | — | -$21.65M | -$21.46M | -$21.46M |
|---|
| 2020-12-31 | $184,000.00 | — | -$15.22M | — | -$25.3M |
|---|
| 2020-09-30 | $35,000.00 | — | -$14.27M | — | -$30.12M |
|---|
| 2020-06-30 | $0.00 | — | -$4.19M | — | -$5.88M |
|---|
| 2020-03-31 | $0.00 | — | -$4.99M | — | -$9.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $114.2M | -$143.84M | -$259.27M | -$969.62M | -$969.65M |
|---|
| 2024-12-31 | $15.61M | -$83.26M | -$175.2M | -$685.85M | -$685.87M |
|---|
| 2023-12-31 | $16.38M | -$73.42M | -$152.94M | -$229.48M | -$229.51M |
|---|
| 2022-12-31 | $17.92M | — | -$221.26M | -$229.76M | -$229.81M |
|---|
| 2021-12-31 | $4.6M | — | -$134.72M | -$124.22M | -$124.22M |
|---|
| 2020-12-31 | $219,000.00 | — | -$38.68M | -$70.64M | -$70.64M |
|---|
| 2019-12-31 | $496,000.00 | — | -$26.83M | -$79.48M | -$79.48M |
|---|