Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $80.05M | — | -$337.24M | -$1.87B | -$1.87B |
|---|
| 2026-03-31 | $64.67M | — | -$271.51M | $798.23M | $805.36M |
|---|
| 2025-12-31 | $61.89M | — | -$228.63M | $728.4M | $753.67M |
|---|
| 2025-09-30 | $39.87M | — | -$168.81M | -$1.06B | -$1.05B |
|---|
| 2025-06-30 | $20.69M | — | -$160.59M | -$192.8M | -$176.84M |
|---|
| 2025-03-31 | $7.57M | — | -$75.68M | -$32.24M | -$32.25M |
|---|
| 2024-12-31 | $11.71M | — | -$77.5M | -$201.98M | -$202M |
|---|
| 2024-09-30 | $12.4M | — | -$53.14M | -$52.48M | -$52.5M |
|---|
| 2024-06-30 | $11.38M | — | -$48.94M | -$37.55M | -$37.56M |
|---|
| 2024-03-31 | $7.58M | — | -$52.88M | -$39.58M | -$39.59M |
|---|
| 2023-12-31 | $6.11M | — | -$54.45M | -$41.9M | -$41.9M |
|---|
| 2023-09-30 | $6.14M | — | -$42.19M | -$44.77M | -$44.81M |
|---|
| 2023-06-30 | $5.52M | — | -$33.09M | -$43.72M | -$43.72M |
|---|
| 2023-03-31 | $4.29M | — | -$28.02M | -$27.34M | -$27.34M |
|---|
| 2022-12-31 | $3.81M | — | -$23.63M | -$18.65M | -$18.65M |
|---|
| 2022-09-30 | $2.76M | — | -$24.91M | -$23.98M | -$23.98M |
|---|
| 2022-06-30 | $2.61M | — | -$18.93M | -$1.65M | -$1.65M |
|---|
| 2022-03-31 | $1.95M | — | -$18.28M | -$4.23M | -$4.23M |
|---|
| 2021-12-31 | $1.65M | — | -$10.84M | -$74.08M | -$74.08M |
|---|
| 2021-09-30 | $233,000.00 | — | -$10.52M | -$14.78M | -$14.78M |
|---|
| 2021-06-30 | $93,000.00 | — | -$9.99M | -$9.99M | -$9.99M |
|---|
| 2021-03-31 | $125,000.00 | — | -$7.34M | -$7.34M | -$7.34M |
|---|
| 2020-12-31 | — | — | -$4.94M | -$4.93M | -$4.93M |
|---|
| 2020-09-30 | — | — | -$3.58M | -$3.57M | -$3.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $130.02M | — | -$633.72M | -$556.69M | -$510.38M |
|---|
| 2024-12-31 | $43.07M | — | -$232.46M | -$331.59M | -$331.65M |
|---|
| 2023-12-31 | $22.04M | — | -$157.75M | -$157.72M | -$157.77M |
|---|
| 2022-12-31 | $11.13M | — | -$85.75M | -$48.51M | -$48.51M |
|---|
| 2021-12-31 | $2.1M | — | -$38.69M | -$106.19M | -$106.19M |
|---|
| 2020-12-31 | $0.00 | — | -$15.73M | -$15.42M | -$15.42M |
|---|