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 | $24.35M | $8.62M | -$34.13M | -$49.99M | -$52.53M |
|---|
| 2026-03-31 | $52.39M | $16.08M | -$21.82M | -$77.39M | -$78.6M |
|---|
| 2025-12-31 | $21.29M | $4.68M | -$62.09M | -$88.85M | -$85.56M |
|---|
| 2025-09-30 | $32.02M | $3.12M | -$27.77M | -$41.87M | -$41.87M |
|---|
| 2025-06-30 | $27.84M | $798,000.00 | -$18.75M | -$30.22M | -$30.22M |
|---|
| 2025-03-31 | $14.05M | $2.91M | -$15.78M | -$41.21M | -$41.21M |
|---|
| 2024-12-31 | $23.23M | $1.8M | -$17.54M | -$17.39M | -$17.73M |
|---|
| 2024-09-30 | $11.51M | -$4.92M | -$24.17M | -$42.71M | -$43.1M |
|---|
| 2024-06-30 | $7.18M | -$12.31M | -$31.26M | -$40.62M | -$41.01M |
|---|
| 2024-03-31 | $8.41M | -$296,000.00 | -$16.12M | -$19.31M | -$19.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $95.19M | $11.51M | -$124.38M | -$202.14M | -$198.85M |
|---|
| 2024-12-31 | $50.34M | -$15.72M | -$89.09M | -$120.04M | -$121.53M |
|---|
| 2023-12-31 | $54.91M | -$5.14M | -$100.95M | -$92.87M | -$89.65M |
|---|