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 | $45.48M | — | -$76.94M | -$107.7M | -$107.72M |
|---|
| 2026-03-31 | $50.27M | — | -$94.19M | -$108.96M | -$108.98M |
|---|
| 2025-12-31 | $60.34M | — | -$111.4M | -$140.69M | -$140.82M |
|---|
| 2025-09-30 | $50.62M | — | -$120.79M | -$160.7M | -$159.51M |
|---|
| 2025-06-30 | $33.29M | — | -$65.44M | -$133.14M | -$133.21M |
|---|
| 2025-03-31 | $35.32M | — | -$48.03M | -$154.28M | -$149.26M |
|---|
| 2024-12-31 | $43.3M | — | -$28.74M | -$22.3M | -$26.99M |
|---|
| 2024-09-30 | $24.54M | — | -$52.28M | -$91.2M | -$90.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $179.57M | — | -$345.66M | -$588.8M | -$582.81M |
|---|
| 2024-12-31 | $142.17M | — | -$165.83M | -$150.92M | -$158.55M |
|---|
| 2023-12-31 | $98.14M | — | -$311.6M | -$323.75M | -$319.68M |
|---|