Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $406,000.00 | — | -$27M | — | -$36.8M |
|---|
| 2026-03-31 | $495,000.00 | — | -$28.94M | — | -$17.62M |
|---|
| 2025-12-31 | $467,000.00 | — | -$30.84M | — | -$24.8M |
|---|
| 2025-09-30 | $753,000.00 | — | -$24.39M | — | -$17.51M |
|---|
| 2025-06-30 | $301,000.00 | — | -$29.73M | — | -$37.66M |
|---|
| 2025-03-31 | $517,000.00 | — | -$23.18M | — | $39.14M |
|---|
| 2024-12-31 | $0.00 | — | -$28.09M | — | -$20.94M |
|---|
| 2024-09-30 | $0.00 | — | -$30.23M | — | -$39.2M |
|---|
| 2024-06-30 | $0.00 | — | -$29.5M | — | -$56.66M |
|---|
| 2024-03-31 | $0.00 | — | -$26.58M | — | -$31.9M |
|---|
| 2023-12-31 | — | — | -$26.18M | — | -$25.11M |
|---|
| 2023-09-30 | — | — | -$24.62M | — | -$26M |
|---|
| 2023-06-30 | — | — | -$26.73M | — | -$22.71M |
|---|
| 2023-03-31 | — | — | -$22.51M | — | -$36.97M |
|---|
| 2022-12-31 | — | — | -$20.79M | — | -$3.72M |
|---|
| 2022-09-30 | — | — | -$23.49M | — | -$25.28M |
|---|
| 2022-06-30 | — | — | -$18.53M | — | $36.87M |
|---|
| 2022-03-31 | — | — | -$21.76M | — | -$19.83M |
|---|
| 2021-12-31 | — | — | -$21.63M | — | $42.59M |
|---|
| 2021-09-30 | $241,000.00 | — | -$20.54M | — | -$31.56M |
|---|
| 2021-06-30 | — | — | -$19.27M | — | -$17.2M |
|---|
| 2021-03-31 | — | — | -$19.77M | — | -$20.3M |
|---|
| 2020-12-31 | — | — | -$15.67M | — | -$16.21M |
|---|
| 2020-09-30 | $914,000.00 | — | -$17.21M | — | -$17.76M |
|---|
| 2020-06-30 | — | — | — | — | -$14.88M |
|---|
| 2020-03-31 | — | — | — | — | -$17.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.04M | — | -$108.14M | -$40.83M | -$40.83M |
|---|
| 2024-12-31 | $0.00 | — | -$114.4M | — | -$148.7M |
|---|
| 2023-12-31 | — | — | -$100.05M | — | -$110.78M |
|---|
| 2022-12-31 | — | — | -$84.58M | — | -$11.97M |
|---|
| 2021-12-31 | — | — | -$81.21M | — | -$26.48M |
|---|
| 2020-12-31 | — | — | -$64.6M | — | -$66.52M |
|---|