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 | $3.78M | — | -$77.03M | — | -$72.94M |
|---|
| 2026-03-31 | $3.05M | — | -$73.62M | — | -$68.76M |
|---|
| 2025-12-31 | $85.09M | — | $14.72M | — | $19.4M |
|---|
| 2025-09-30 | $90,000.00 | — | -$61.19M | — | -$56.88M |
|---|
| 2025-06-30 | $15,000.00 | — | -$59.46M | — | -$54.66M |
|---|
| 2025-03-31 | $14,000.00 | — | -$53.62M | — | -$47.97M |
|---|
| 2024-12-31 | $1,000.00 | — | -$56.12M | — | -$49.67M |
|---|
| 2024-09-30 | $3,000.00 | — | -$51.13M | — | -$43.84M |
|---|
| 2024-06-30 | $5,000.00 | — | -$42.46M | — | -$34.95M |
|---|
| 2024-03-31 | $28,000.00 | — | -$38.14M | — | -$32.4M |
|---|
| 2023-12-31 | -$19,000.00 | — | -$36.65M | — | -$32.28M |
|---|
| 2023-09-30 | $20.2M | — | -$13.97M | — | -$10.26M |
|---|
| 2023-06-30 | $239,000.00 | — | -$32.14M | — | -$29.62M |
|---|
| 2023-03-31 | $298,000.00 | — | -$30.11M | — | -$28.68M |
|---|
| 2022-12-31 | $1.25M | — | -$28.72M | — | -$27.38M |
|---|
| 2022-09-30 | $500,000.00 | — | -$26.5M | — | -$25.69M |
|---|
| 2022-06-30 | $162,000.00 | — | -$28.43M | — | -$28.09M |
|---|
| 2022-03-31 | $1.22M | — | -$26.39M | — | -$26.34M |
|---|
| 2021-12-31 | $92,000.00 | — | -$24.76M | — | -$25.08M |
|---|
| 2021-09-30 | $1.37M | — | -$22.66M | — | -$22.24M |
|---|
| 2021-06-30 | $14.58M | — | -$7.6M | — | -$7.59M |
|---|
| 2021-03-31 | $2M | — | -$16.31M | — | -$16.41M |
|---|
| 2020-12-31 | -$977,000.00 | — | -$20.42M | — | -$20.55M |
|---|
| 2020-09-30 | $7.42M | — | -$7.82M | — | -$7.83M |
|---|
| 2020-06-30 | $3.51M | — | -$15.15M | — | -$15.15M |
|---|
| 2020-03-31 | $3.41M | — | -$13.28M | — | -$13.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $85.21M | — | -$159.55M | — | -$140.11M |
|---|
| 2024-12-31 | $37,000.00 | — | -$187.84M | — | -$160.87M |
|---|
| 2023-12-31 | $20.72M | — | -$112.87M | — | -$100.84M |
|---|
| 2022-12-31 | $3.13M | — | -$110.03M | — | -$107.49M |
|---|
| 2021-12-31 | $18.04M | — | -$71.33M | — | -$71.32M |
|---|
| 2020-12-31 | $13.36M | — | -$56.66M | — | -$56.69M |
|---|
| 2019-12-31 | $6.96M | — | -$50.76M | — | -$49.31M |
|---|