Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | -$153.22M | -$153.22M |
|---|
| 2026-03-31 | — | — | — | -$150.7M | -$147.86M |
|---|
| 2025-12-31 | — | — | — | -$109.08M | -$110.64M |
|---|
| 2025-09-30 | — | — | — | -$125.91M | -$126.5M |
|---|
| 2025-06-30 | — | — | — | -$119.7M | -$120.61M |
|---|
| 2025-03-31 | — | — | — | -$105.87M | -$106.45M |
|---|
| 2024-12-31 | — | — | — | -$110.97M | -$111.12M |
|---|
| 2024-09-30 | — | — | — | -$109.04M | -$109.12M |
|---|
| 2024-06-30 | — | — | — | -$87.07M | -$87.15M |
|---|
| 2024-03-31 | — | — | — | -$75.09M | -$75.32M |
|---|
| 2023-12-31 | — | — | — | -$51.53M | -$51.42M |
|---|
| 2023-09-30 | — | — | — | -$58.21M | -$58.66M |
|---|
| 2023-06-30 | — | — | — | -$73.95M | -$73.94M |
|---|
| 2023-03-31 | — | — | — | -$60.42M | -$59.43M |
|---|
| 2022-12-31 | — | — | — | -$62.84M | -$63.23M |
|---|
| 2022-09-30 | — | — | — | -$47.67M | -$47.93M |
|---|
| 2022-06-30 | — | — | — | -$40.02M | -$40.37M |
|---|
| 2022-03-31 | — | — | — | -$47.18M | -$47.17M |
|---|
| 2021-12-31 | — | — | — | -$41.39M | -$41.39M |
|---|
| 2021-09-30 | — | — | — | -$37.73M | -$37.7M |
|---|
| 2021-06-30 | — | — | — | -$30.51M | -$30.47M |
|---|
| 2021-03-31 | — | — | — | -$28.24M | -$28.16M |
|---|
| 2020-12-31 | — | — | — | -$32.14M | -$31.78M |
|---|
| 2020-09-30 | — | — | — | -$20.75M | -$20.79M |
|---|
| 2020-06-30 | — | — | — | -$26.66M | -$26.71M |
|---|
| 2020-03-31 | — | — | — | -$20.61M | -$20.55M |
|---|
| 2019-12-31 | — | — | — | -$11.2M | -$11.3M |
|---|
| 2019-09-30 | — | — | -$419,757.00 | -$14.45M | -$14.48M |
|---|
| 2019-06-30 | — | — | -$92,342.00 | -$20.04M | -$20.06M |
|---|
| 2019-03-31 | — | — | — | -$9.03M | -$9.03M |
|---|
| 2018-12-31 | — | — | — | -$8.84M | -$8.85M |
|---|
| 2018-09-30 | — | — | — | — | -$6.35M |
|---|
| 2018-06-30 | — | — | — | — | -$4.37M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | -$505.39M | -$505.61M |
|---|
| 2025-03-31 | — | — | — | -$412.95M | -$413.84M |
|---|
| 2024-03-31 | — | — | — | -$258.77M | -$259.34M |
|---|
| 2023-03-31 | — | — | — | -$210.95M | -$210.96M |
|---|
| 2022-03-31 | — | — | — | -$156.81M | -$156.73M |
|---|
| 2021-03-31 | — | — | — | -$107.79M | -$107.43M |
|---|
| 2020-03-31 | — | — | — | -$66.29M | -$66.39M |
|---|
| 2019-03-31 | — | — | — | -$28.58M | -$28.6M |
|---|