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 | $8.86M | — | -$122.29M | — | -$112.45M |
|---|
| 2026-03-31 | $6.56M | — | -$108.54M | — | -$98.54M |
|---|
| 2025-12-31 | $10.88M | — | -$94.57M | — | -$83.27M |
|---|
| 2025-09-30 | $207.83M | — | $108.45M | — | $119.24M |
|---|
| 2025-06-30 | — | — | -$88.81M | — | -$77.49M |
|---|
| 2025-03-31 | — | — | -$84.39M | — | -$72.18M |
|---|
| 2024-12-31 | $7M | — | -$144.14M | — | -$130.31M |
|---|
| 2024-09-30 | $0.00 | — | -$66.89M | — | -$51.82M |
|---|
| 2024-06-30 | $0.00 | — | -$64.93M | — | -$52.77M |
|---|
| 2024-03-31 | $0.00 | — | -$51.02M | — | -$39.57M |
|---|
| 2023-12-31 | $3.92M | — | -$41.92M | — | -$33.96M |
|---|
| 2023-09-30 | $8.04M | — | -$33.53M | — | -$27.44M |
|---|
| 2023-06-30 | $3.54M | — | -$32.71M | — | -$27.93M |
|---|
| 2023-03-31 | $7.88M | — | -$26.28M | — | -$23.64M |
|---|
| 2022-12-31 | $4.02M | — | -$26.44M | — | -$24.2M |
|---|
| 2022-09-30 | $29.7M | — | $660,000.00 | — | $1.62M |
|---|
| 2022-06-30 | $5.85M | — | -$22.5M | — | -$22.06M |
|---|
| 2022-03-31 | $11.36M | — | -$14.22M | — | -$14.01M |
|---|
| 2021-12-31 | $2.96M | — | -$18.37M | — | -$18.21M |
|---|
| 2021-09-30 | $8.98M | — | -$11.71M | — | -$11.58M |
|---|
| 2021-06-30 | $8.76M | — | -$11.05M | — | -$10.95M |
|---|
| 2021-03-31 | $7.25M | — | -$9.14M | — | -$9.02M |
|---|
| 2020-12-31 | $10.57M | — | -$5.28M | — | -$5.14M |
|---|
| 2020-09-30 | $8.97M | — | -$5M | — | -$4.93M |
|---|
| 2020-06-30 | — | — | -$12.59M | — | -$12.39M |
|---|
| 2020-03-31 | — | — | -$12.48M | — | -$12.04M |
|---|
| 2019-12-31 | — | — | -$11.32M | — | -$10.78M |
|---|
| 2019-09-30 | — | — | -$11.62M | — | -$10.97M |
|---|
| 2019-06-30 | — | — | -$11.24M | — | -$10.66M |
|---|
| 2019-03-31 | — | — | -$10.09M | — | -$9.57M |
|---|
| 2018-12-31 | — | — | -$9.13M | — | -$8.56M |
|---|
| 2018-09-30 | — | — | -$13.63M | — | -$13.05M |
|---|
| 2018-06-30 | — | — | -$7.57M | — | -$7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $218.71M | — | -$159.31M | — | -$113.7M |
|---|
| 2024-12-31 | $7M | — | -$326.98M | — | -$274.48M |
|---|
| 2023-12-31 | $23.39M | — | -$134.43M | — | -$112.96M |
|---|
| 2022-12-31 | $50.93M | — | -$62.5M | — | -$58.66M |
|---|
| 2021-12-31 | $27.94M | — | -$50.27M | — | -$49.76M |
|---|
| 2020-12-31 | $19.54M | — | -$35.34M | — | -$34.5M |
|---|
| 2019-12-31 | $0.00 | — | -$44.27M | — | -$41.98M |
|---|
| 2018-12-31 | — | — | -$36.42M | — | -$34.35M |
|---|
| 2017-12-31 | — | — | -$14.44M | — | -$11.86M |
|---|