Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $14.29M | — | -$45.82M | — | -$44.39M |
|---|
| 2026-03-31 | $13.74M | — | -$43.14M | — | -$41.4M |
|---|
| 2025-12-31 | $17.21M | — | -$12.56M | — | -$11.07M |
|---|
| 2025-09-30 | $13.13M | — | -$11.02M | — | -$10.47M |
|---|
| 2025-06-30 | $11.79M | — | -$15.06M | — | -$14.66M |
|---|
| 2025-03-31 | $11.3M | — | -$16.92M | — | -$16.29M |
|---|
| 2024-12-31 | $13.82M | — | -$19.23M | — | -$18.44M |
|---|
| 2024-09-30 | $9.3M | — | -$62.31M | — | -$60.74M |
|---|
| 2024-06-30 | $2.26M | — | -$49.25M | — | -$47.25M |
|---|
| 2024-03-31 | $0.00 | — | -$46.09M | — | -$43.5M |
|---|
| 2023-12-31 | $0.00 | — | -$76.75M | — | -$73.65M |
|---|
| 2023-09-30 | $0.00 | — | -$43.06M | — | -$39.44M |
|---|
| 2023-06-30 | $0.00 | — | -$53.88M | — | -$50.23M |
|---|
| 2023-03-31 | — | — | -$39.07M | — | -$35.32M |
|---|
| 2022-12-31 | — | — | -$48.21M | — | -$44.57M |
|---|
| 2022-09-30 | — | — | -$47.33M | — | -$45.09M |
|---|
| 2022-06-30 | — | — | -$51.75M | — | -$50.99M |
|---|
| 2022-03-31 | — | — | -$100.74M | — | -$100.67M |
|---|
| 2021-12-31 | — | — | -$83.09M | — | -$83.04M |
|---|
| 2021-09-30 | — | — | -$60.42M | — | -$60.38M |
|---|
| 2021-06-30 | — | — | -$44.69M | — | -$44.67M |
|---|
| 2021-03-31 | — | — | -$38.71M | — | -$38.7M |
|---|
| 2020-09-30 | — | — | -$48.01M | — | -$48.01M |
|---|
| 2020-06-30 | — | — | — | — | -$98,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $53.43M | — | -$55.56M | — | -$52.49M |
|---|
| 2024-12-31 | $25.38M | — | -$176.88M | — | -$169.93M |
|---|
| 2023-12-31 | $0.00 | — | -$212.76M | — | -$198.64M |
|---|
| 2022-12-31 | — | — | -$248.03M | — | -$241.32M |
|---|
| 2021-12-31 | — | — | -$226.91M | — | -$226.79M |
|---|
| 2021-09-30 | — | — | — | — | -$143.75M |
|---|
| 2021-06-30 | — | — | — | — | -$83.37M |
|---|
| 2021-03-31 | — | — | — | — | -$38.7M |
|---|