Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $51.24M | — | -$61.7M | -$230.39M | -$230.38M |
|---|
| 2026-03-31 | $44.21M | — | -$69.79M | -$632.79M | -$632.78M |
|---|
| 2025-12-31 | $38.29M | — | -$64.68M | -$62.09M | -$61.94M |
|---|
| 2025-09-30 | $32.06M | — | -$55.63M | -$67.31M | -$67.25M |
|---|
| 2025-06-30 | $26.43M | — | -$71.29M | -$92.31M | -$92.56M |
|---|
| 2025-03-31 | $16.52M | — | -$64.43M | -$129.9M | -$129.65M |
|---|
| 2024-12-31 | $7.55M | — | -$69.4M | -$59.18M | -$59.16M |
|---|
| 2024-09-30 | $6.11M | — | -$80.25M | -$85.75M | -$85.73M |
|---|
| 2024-06-30 | $1.05M | — | -$99.33M | -$134.58M | -$134.56M |
|---|
| 2024-03-31 | $40,000.00 | — | -$95.2M | -$134.13M | -$134.11M |
|---|
| 2023-12-31 | $139,000.00 | — | -$85.39M | -$233.45M | -$233.39M |
|---|
| 2023-09-30 | $82,000.00 | — | -$80.14M | -$95.64M | -$95.58M |
|---|
| 2023-06-30 | $41,000.00 | — | -$85.15M | -$138.21M | -$137.88M |
|---|
| 2023-03-31 | $360,000.00 | — | -$111.58M | -$116.58M | -$116.34M |
|---|
| 2022-12-31 | $73,000.00 | — | -$84.9M | -$108.29M | -$108.22M |
|---|
| 2022-09-30 | $118,000.00 | — | -$90.8M | -$111.16M | -$110.94M |
|---|
| 2022-06-30 | $35,000.00 | — | -$79.62M | -$94.84M | -$94.59M |
|---|
| 2022-03-31 | $14,000.00 | — | -$95.97M | -$103M | -$102.83M |
|---|
| 2021-12-31 | $390,000.00 | — | -$79.27M | -$91.55M | -$91.26M |
|---|
| 2021-09-30 | $66,000.00 | — | -$78.84M | -$88.43M | -$87.63M |
|---|
| 2021-06-30 | $339,000.00 | — | -$85.91M | -$89.38M | -$88.29M |
|---|
| 2021-03-31 | $139,000.00 | — | -$86.26M | -$80.48M | -$79.61M |
|---|
| 2020-12-31 | -$147,000.00 | — | -$67.39M | -$68.78M | -$67.77M |
|---|
| 2020-09-30 | $151,000.00 | — | -$65.88M | -$67.87M | -$65.6M |
|---|
| 2020-06-30 | $436,000.00 | — | -$50.92M | -$51.97M | -$51.44M |
|---|
| 2020-03-31 | $165,000.00 | — | -$36.7M | -$37.41M | -$37.04M |
|---|
| 2019-12-31 | $2.17M | — | -$104.56M | -$110.08M | -$107.63M |
|---|
| 2019-09-30 | $12,000.00 | — | -$16.07M | -$15.58M | -$15.58M |
|---|
| 2019-06-30 | $17,000.00 | — | -$17.3M | -$16.68M | -$16.68M |
|---|
| 2019-03-31 | $5,000.00 | — | -$18.34M | -$17.92M | -$17.89M |
|---|
| 2018-12-31 | $7,000.00 | — | -$17.72M | -$17.47M | -$17.34M |
|---|
| 2018-09-30 | $31,000.00 | — | -$24.11M | -$23.76M | -$23.64M |
|---|
| 2018-06-30 | $4,000.00 | — | -$28.28M | -$27.86M | -$27.73M |
|---|
| 2018-03-31 | $5,000.00 | — | -$28.28M | -$27.64M | -$27.52M |
|---|
| 2017-12-31 | $12,000.00 | — | -$25.39M | -$24.66M | -$24.49M |
|---|
| 2017-09-30 | $8,000.00 | — | -$24.44M | -$24.07M | -$23.97M |
|---|
| 2017-06-30 | $14,000.00 | — | -$23.82M | -$23.58M | -$23.45M |
|---|
| 2017-03-31 | $11,000.00 | — | -$25.46M | -$24.61M | -$24.52M |
|---|
| 2016-12-31 | $14,000.00 | — | -$25.14M | -$24.39M | -$24.24M |
|---|
| 2016-09-30 | $12,000.00 | — | -$32.78M | -$31.95M | -$31.9M |
|---|
| 2016-06-30 | $12,000.00 | — | -$34.97M | -$34.23M | -$34M |
|---|
| 2016-03-31 | $6,000.00 | — | -$31.62M | -$30.82M | -$30.68M |
|---|
| 2015-12-31 | $14,000.00 | — | -$29.92M | -$27.12M | -$26.82M |
|---|
| 2015-09-30 | $10,000.00 | — | -$46.46M | -$46.31M | -$46.31M |
|---|
| 2015-06-30 | $91,000.00 | — | -$130.4M | -$130.89M | -$130.89M |
|---|
| 2015-03-31 | $120,000.00 | — | -$32.1M | -$32.85M | -$32.85M |
|---|
| 2014-12-31 | $98,000.00 | — | -$2.61M | -$2.74M | -$2.76M |
|---|
| 2014-09-30 | $133,000.00 | — | -$897,000.00 | -$896,000.00 | -$896,000.00 |
|---|
| 2014-06-30 | $124,000.00 | — | -$1.17M | -$1.4M | -$1.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $113.29M | — | -$256.03M | -$351.61M | -$351.4M |
|---|
| 2024-12-31 | $14.75M | — | -$344.18M | -$413.65M | -$413.56M |
|---|
| 2023-12-31 | $622,000.00 | — | -$362.25M | -$583.89M | -$583.2M |
|---|
| 2022-12-31 | $240,000.00 | — | -$351.3M | -$417.29M | -$416.57M |
|---|
| 2021-12-31 | $934,000.00 | — | -$330.28M | -$349.84M | -$346.79M |
|---|
| 2020-12-31 | $605,000.00 | — | -$220.88M | -$226.03M | -$221.85M |
|---|
| 2019-12-31 | $2.2M | — | -$156.25M | -$160.26M | -$157.78M |
|---|
| 2018-12-31 | $47,000.00 | — | -$98.39M | -$96.73M | -$96.23M |
|---|
| 2017-12-31 | $45,000.00 | — | -$99.12M | -$96.92M | -$96.42M |
|---|
| 2016-12-31 | $44,000.00 | — | -$124.5M | -$121.38M | -$120.81M |
|---|
| 2015-12-31 | $236,000.00 | — | -$238.88M | -$237.18M | -$236.88M |
|---|
| 2014-12-31 | $641,000.00 | — | -$5.58M | -$6.18M | -$6.19M |
|---|
| 2013-12-31 | $600,000.00 | — | — | — | -$2.05M |
|---|