Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $953,000.00 | — | -$31.49M | -$36.43M | -$26.5M |
|---|
| 2026-03-31 | $1.44M | — | -$27.3M | -$30.82M | -$20.81M |
|---|
| 2025-12-31 | $822,000.00 | — | -$31.72M | -$51.93M | -$37.76M |
|---|
| 2025-09-30 | $534,000.00 | — | -$29.21M | -$38.34M | -$28.33M |
|---|
| 2025-06-30 | $476,000.00 | — | -$142.57M | -$143.5M | -$84.23M |
|---|
| 2025-03-31 | $224,000.00 | — | -$261.2M | -$255.07M | -$143M |
|---|
| 2024-09-30 | $317,000.00 | — | -$13.67M | -$7.64M | -$2.21M |
|---|
| 2024-06-30 | $223,000.00 | — | -$11.29M | -$11.31M | -$7.29M |
|---|
| 2024-03-31 | $224,000.00 | — | -$10.53M | -$7.53M | -$5.22M |
|---|
| 2023-12-31 | $224,000.00 | — | -$9.97M | — | -$13M |
|---|
| 2023-09-30 | $274,000.00 | — | -$5.72M | — | -$18.87M |
|---|
| 2023-06-30 | — | — | — | — | $4.56M |
|---|
| 2023-03-31 | — | — | — | — | -$3.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.06M | — | -$464.7M | -$488.83M | -$293.32M |
|---|
| 2023-12-31 | $1.12M | — | -$23.68M | -$30.98M | -$30.85M |
|---|