Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $117.68M | $23.88M | -$95.2M | -$92.35M | -$92.32M |
|---|
| 2026-03-31 | $80.88M | $17.46M | -$95.67M | -$96.61M | -$96.68M |
|---|
| 2025-12-31 | $57.67M | $15.96M | -$85.6M | -$78.19M | -$41.06M |
|---|
| 2025-09-30 | $30.78M | $8.49M | -$62.19M | -$133.41M | -$133.41M |
|---|
| 2025-06-30 | $15.55M | $4M | -$54.35M | -$63.78M | -$63.78M |
|---|
| 2025-03-31 | $55.86M | $2.22M | -$58.54M | -$60.09M | -$60.09M |
|---|
| 2024-12-31 | $9.03M | -$20.16M | -$77.22M | -$84.12M | -$84.12M |
|---|
| 2024-09-30 | $22.37M | $7.77M | -$34.19M | -$40.79M | -$40.79M |
|---|
| 2024-06-30 | $21.07M | $2.95M | -$48.9M | -$53.45M | -$53.45M |
|---|
| 2024-03-31 | — | — | — | — | -$52.77M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $159.86M | $30.67M | -$260.69M | -$335.47M | -$298.34M |
|---|
| 2024-12-31 | $60.79M | -$11.37M | -$209.45M | -$231.13M | -$231.13M |
|---|
| 2023-12-31 | $55.24M | $26.6M | -$131.88M | -$135.46M | -$135.46M |
|---|