Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $9.24M | — | -$26.07M | — | $16.9M |
|---|
| 2026-03-31 | $16.96M | — | -$44.87M | — | -$46.66M |
|---|
| 2025-12-31 | $13.8M | — | -$46.04M | -$47.33M | -$47.24M |
|---|
| 2025-09-30 | $13.29M | — | -$49.11M | -$48.22M | -$48.22M |
|---|
| 2025-06-30 | $11.49M | — | -$38.77M | -$38.27M | -$38.27M |
|---|
| 2025-03-31 | $9.89M | — | -$36.81M | — | -$36.64M |
|---|
| 2024-12-31 | $9.38M | — | -$36.13M | -$35.44M | -$33.03M |
|---|
| 2024-09-30 | $9.48M | — | -$33.92M | -$31.94M | -$30.8M |
|---|
| 2024-06-30 | $95.84M | — | $52.09M | $53.67M | $49.23M |
|---|
| 2024-03-31 | $0.00 | — | -$41.96M | — | -$41.93M |
|---|
| 2023-12-31 | $0.00 | — | -$49.03M | -$48.15M | -$48.15M |
|---|
| 2023-09-30 | $0.00 | — | -$40.49M | -$40.01M | -$40.01M |
|---|
| 2023-06-30 | $0.00 | — | -$46.3M | -$42.5M | -$42.5M |
|---|
| 2023-03-31 | — | — | -$47.94M | — | -$49.17M |
|---|
| 2022-12-31 | — | — | -$54.36M | — | -$55.76M |
|---|
| 2022-09-30 | — | — | -$56.02M | — | -$59.36M |
|---|
| 2022-06-30 | — | — | -$53.87M | — | -$56.47M |
|---|
| 2022-03-31 | — | — | -$54.34M | — | -$57.79M |
|---|
| 2021-12-31 | — | — | -$51.66M | — | -$56.28M |
|---|
| 2021-09-30 | — | — | -$55.66M | — | -$60.25M |
|---|
| 2021-06-30 | — | — | -$55.6M | — | -$59.83M |
|---|
| 2021-03-31 | — | — | -$53.2M | — | -$57.64M |
|---|
| 2020-12-31 | — | — | -$60.09M | — | -$64.6M |
|---|
| 2020-09-30 | — | — | -$53.57M | — | -$57.81M |
|---|
| 2020-06-30 | — | — | -$65.34M | — | -$66.87M |
|---|
| 2020-03-31 | — | — | -$54.97M | — | -$54.07M |
|---|
| 2019-12-31 | — | — | -$55.79M | — | -$54.7M |
|---|
| 2019-09-30 | — | — | -$49.99M | — | -$48.5M |
|---|
| 2019-06-30 | — | — | -$46.35M | — | -$44.5M |
|---|
| 2019-03-31 | — | — | -$34.02M | — | -$32.61M |
|---|
| 2018-12-31 | — | — | -$39.81M | — | -$38.79M |
|---|
| 2018-09-30 | — | — | -$50.02M | — | -$49.4M |
|---|
| 2018-06-30 | — | — | -$33.04M | — | -$32.74M |
|---|
| 2018-03-31 | — | — | -$26.13M | — | -$26.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $48.47M | — | -$170.73M | -$170.46M | -$170.37M |
|---|
| 2024-12-31 | $114.7M | — | -$59.92M | -$55.64M | -$56.53M |
|---|
| 2023-12-31 | $0.00 | — | -$183.76M | -$179.82M | -$179.82M |
|---|
| 2022-12-31 | $0.00 | — | -$218.59M | -$229.38M | -$229.38M |
|---|
| 2021-12-31 | — | — | -$216.12M | -$234M | -$234M |
|---|
| 2020-12-31 | — | — | -$233.96M | -$243.36M | -$243.36M |
|---|
| 2019-12-31 | — | — | -$186.14M | -$180.31M | -$180.31M |
|---|
| 2018-12-31 | — | — | -$148.99M | -$146.97M | -$146.97M |
|---|
| 2017-12-31 | — | — | -$6.65M | $6.77M | -$6.77M |
|---|