Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.23M | — | -$22.61M | -$28.3M | -$28.37M |
|---|
| 2026-03-31 | $5.03M | — | -$27.72M | -$32.16M | -$32.21M |
|---|
| 2025-06-30 | $5.52M | — | -$28.84M | -$32.17M | -$32.21M |
|---|
| 2025-03-31 | $4.78M | — | -$44.2M | -$53.03M | -$53.05M |
|---|
| 2024-12-31 | $9.46M | — | -$87.4M | -$1.11B | -$1.11B |
|---|
| 2024-09-30 | $5.44M | — | -$10.18M | -$9.38M | -$9.42M |
|---|
| 2024-06-30 | $4.92M | — | -$7.74M | -$11.35M | -$11.37M |
|---|
| 2024-03-31 | — | — | -$7.86M | -$8.02M | -$8.06M |
|---|
| 2023-12-31 | $12.54M | — | -$6.74M | -$13.4M | -$13.63M |
|---|
| 2023-09-30 | $13.21M | — | -$11.34M | -$12.86M | -$12.92M |
|---|
| 2023-06-30 | $17.37M | — | -$10.39M | -$10.56M | -$10.59M |
|---|
| 2023-03-31 | $11.07M | — | -$14.58M | -$12.1M | -$12.07M |
|---|
| 2022-12-31 | $11.67M | — | -$21.93M | -$30.9M | -$30.79M |
|---|
| 2022-09-30 | $13.24M | — | -$1M | -$2.27M | -$2.39M |
|---|
| 2022-06-30 | $4.09M | — | -$3.51M | -$11.21M | -$10.89M |
|---|
| 2022-03-31 | $2.08M | — | -$1.91M | -$27,897.00 | -$447,394.00 |
|---|
| 2021-12-31 | — | — | — | $120.48M | $96.98M |
|---|
| 2021-09-30 | — | — | — | -$209,743.00 | -$209,743.00 |
|---|
| 2021-06-30 | — | — | — | -$174,441.00 | -$174,441.00 |
|---|
| 2021-03-31 | — | — | — | -$131,804.00 | -$131,804.00 |
|---|
| 2020-12-31 | — | — | — | -$198,619.00 | -$198,619.00 |
|---|
| 2020-09-30 | — | — | — | -$56,687.00 | -$86,687.00 |
|---|
| 2020-06-30 | — | — | — | $310,651.00 | $260,651.00 |
|---|
| 2020-03-31 | — | — | — | -$92,771.00 | -$92,771.00 |
|---|
| 2019-12-31 | — | — | — | $429,392.00 | $429,392.00 |
|---|
| 2019-09-30 | — | — | — | -$136,617.00 | -$136,617.00 |
|---|
| 2019-06-30 | — | — | — | -$115,288.00 | -$115,288.00 |
|---|
| 2019-03-31 | — | — | — | -$10,015.00 | -$10,015.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $21.62M | — | -$138.41M | -$174.43M | -$174.54M |
|---|
| 2024-12-31 | $27.48M | — | -$113.18M | -$1.14B | -$1.14B |
|---|
| 2023-12-31 | $54.19M | — | -$43.06M | -$48.92M | -$49.21M |
|---|
| 2022-12-31 | $31.08M | — | -$28.35M | -$44.4M | -$44.52M |
|---|
| 2021-12-31 | $11.47M | — | -$8.45M | $119.97M | $96.46M |
|---|
| 2020-12-31 | — | — | — | -$37,426.00 | -$37,426.00 |
|---|
| 2019-12-31 | — | — | — | $167,472.00 | $167,472.00 |
|---|