Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$78.14M | — | -$73.13M |
|---|
| 2026-03-31 | $0.00 | — | -$59.33M | — | -$53.84M |
|---|
| 2025-12-31 | $0.00 | — | -$72.86M | — | -$69.9M |
|---|
| 2025-09-30 | $0.00 | — | -$60.14M | — | -$57.46M |
|---|
| 2025-06-30 | $4.02M | — | -$46.48M | — | -$43.4M |
|---|
| 2025-03-31 | $2.93M | — | -$44.64M | — | -$41.64M |
|---|
| 2024-12-31 | $2.74M | — | -$82.97M | — | -$80.25M |
|---|
| 2024-09-30 | $2.91M | — | -$50.52M | — | -$47.1M |
|---|
| 2024-06-30 | $2.36M | — | -$40.01M | — | -$36.12M |
|---|
| 2024-03-31 | $1.03M | — | -$132.3M | — | -$129.49M |
|---|
| 2023-12-31 | $3.83M | — | -$94.65M | — | -$92.63M |
|---|
| 2023-09-30 | $3.57M | — | -$4.63M | — | -$4.35M |
|---|
| 2023-06-30 | $4.26M | — | -$5.77M | — | -$5.56M |
|---|
| 2023-03-31 | $2.36M | — | -$4.47M | — | -$4.27M |
|---|
| 2022-12-31 | — | — | -$7.79M | — | -$7.79M |
|---|
| 2022-09-30 | — | — | -$8.53M | — | -$8.53M |
|---|
| 2022-06-30 | — | — | -$8.93M | — | -$8.92M |
|---|
| 2022-03-31 | — | — | -$11.65M | — | -$11.65M |
|---|
| 2021-12-31 | — | — | -$7.84M | — | -$7.85M |
|---|
| 2021-09-30 | — | — | -$7.72M | — | -$7.72M |
|---|
| 2021-06-30 | — | — | -$5.74M | — | -$5.24M |
|---|
| 2021-03-31 | — | — | -$3.9M | — | -$3.9M |
|---|
| 2020-12-31 | — | — | -$4.07M | — | -$4.07M |
|---|
| 2020-09-30 | — | — | -$2.82M | — | -$8.38M |
|---|
| 2020-06-30 | — | — | -$2.72M | — | -$2.71M |
|---|
| 2020-03-31 | — | — | -$2.66M | — | -$2.68M |
|---|
| 2019-12-31 | — | — | -$2.89M | — | -$2.92M |
|---|
| 2019-09-30 | — | — | -$2.72M | — | -$2.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.94M | — | -$224.11M | — | -$212.39M |
|---|
| 2024-12-31 | $9.04M | — | -$305.8M | — | -$292.96M |
|---|
| 2023-12-31 | $14.02M | — | -$109.53M | — | -$106.81M |
|---|
| 2022-12-31 | — | — | -$36.9M | — | -$36.9M |
|---|
| 2021-12-31 | — | — | -$25.2M | — | -$24.71M |
|---|
| 2020-12-31 | — | — | -$12.26M | — | -$17.84M |
|---|
| 2019-12-31 | — | — | -$10.35M | — | -$10.44M |
|---|