Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $836,000.00 | -$10.7M | -$34.83M | -$39.87M | -$36.03M |
|---|
| 2026-03-31 | $512,000.00 | -$11.38M | -$35.91M | -$42.3M | -$38.86M |
|---|
| 2025-12-31 | $129,000.00 | -$15.62M | -$32.3M | -$39.89M | -$33.56M |
|---|
| 2025-09-30 | $37,000.00 | -$34.22M | -$206.81M | -$222.18M | -$222.19M |
|---|
| 2025-06-30 | $54,000.00 | -$26.86M | -$48.11M | -$124.68M | -$124.68M |
|---|
| 2025-03-31 | $316,000.00 | -$21.07M | -$43.83M | -$10.27M | -$10.28M |
|---|
| 2024-12-31 | $235,000.00 | -$20.68M | -$30.31M | -$121.53M | -$121.26M |
|---|
| 2024-09-30 | $9,000.00 | -$21.44M | -$25.21M | -$77.69M | -$77.69M |
|---|
| 2024-06-30 | $293,000.00 | -$20.68M | -$50.61M | -$108.68M | -$108.69M |
|---|
| 2024-03-31 | $2,000.00 | -$20.69M | -$43.61M | -$48.22M | -$48.22M |
|---|
| 2023-12-31 | $233,000.00 | -$19.63M | -$67.78M | -$83.72M | -$83.8M |
|---|
| 2023-09-30 | $551,000.00 | -$15.58M | -$66.45M | -$78.05M | -$78.05M |
|---|
| 2023-06-30 | $0.00 | -$6.61M | -$55.98M | -$124.9M | -$124.93M |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$95.85M | -$144.97M | -$144.97M |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$70.72M | -$187.52M | -$187.58M |
|---|
| 2022-09-30 | $0.00 | $0.00 | -$79.96M | -$119.87M | -$119.87M |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$137.47M | -$141.69M | -$141.69M |
|---|
| 2022-03-31 | — | — | -$149M | -$153.1M | -$153.1M |
|---|
| 2021-12-31 | — | — | -$121.41M | -$84.06M | -$84.3M |
|---|
| 2021-09-30 | — | — | -$185.66M | -$303.91M | -$303.91M |
|---|
| 2021-06-30 | — | — | -$27.69M | -$52.78M | -$52.78M |
|---|
| 2021-03-31 | — | — | -$19.4M | -$75.52M | -$75.53M |
|---|
| 2020-12-31 | — | — | -$16.01M | -$57.95M | -$57.95M |
|---|
| 2020-09-30 | — | — | -$17.55M | -$33.34M | -$33.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $536,000.00 | -$97.77M | -$331.05M | -$397.02M | -$390.7M |
|---|
| 2024-12-31 | $539,000.00 | -$83.49M | -$149.74M | -$356.11M | -$355.85M |
|---|
| 2023-12-31 | $784,000.00 | -$41.82M | -$286.05M | -$431.64M | -$431.74M |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$437.14M | -$602.18M | -$602.24M |
|---|
| 2021-12-31 | — | — | -$354.15M | -$516.27M | -$516.51M |
|---|
| 2020-12-31 | — | — | -$64.94M | -$147.08M | -$147.09M |
|---|