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 | $10.27M | — | -$31.69M | — | -$21.97M |
|---|
| 2026-03-31 | $3.73M | — | -$34.21M | — | -$24.36M |
|---|
| 2025-12-31 | $0.00 | — | -$42.4M | — | -$31.95M |
|---|
| 2025-09-30 | $10M | — | -$35.25M | — | -$24.31M |
|---|
| 2025-06-30 | $0.00 | — | -$45.12M | — | -$33.86M |
|---|
| 2025-03-31 | $0.00 | — | -$34.9M | — | -$23.51M |
|---|
| 2024-12-31 | $0.00 | — | -$29.02M | — | -$20.22M |
|---|
| 2024-09-30 | $439,000.00 | — | -$35.84M | — | -$28.06M |
|---|
| 2024-06-30 | $8.9M | — | -$13.82M | — | -$5.96M |
|---|
| 2024-03-31 | $1.25M | — | -$20.16M | — | -$14.76M |
|---|
| 2023-12-31 | $2.46M | — | -$16.14M | — | -$11.76M |
|---|
| 2023-09-30 | $2.52M | — | -$15.81M | — | -$11.57M |
|---|
| 2023-06-30 | $1.06M | — | -$20.75M | — | -$17.51M |
|---|
| 2023-03-31 | $2.05M | — | -$20.28M | — | -$17.46M |
|---|
| 2022-12-31 | $2.85M | — | -$18.27M | — | -$16.07M |
|---|
| 2022-09-30 | $1.81M | — | -$18.02M | — | -$16.7M |
|---|
| 2022-06-30 | $2.37M | — | -$17.26M | — | -$16.89M |
|---|
| 2022-03-31 | $1.59M | — | -$13.54M | — | -$13.41M |
|---|
| 2021-12-31 | $1.62M | — | -$13.49M | — | -$13.42M |
|---|
| 2021-09-30 | $1.16M | — | -$10.9M | — | -$10.77M |
|---|
| 2021-06-30 | $482,000.00 | — | -$6.25M | — | -$6.21M |
|---|
| 2021-03-31 | $380,000.00 | — | -$2.28M | — | -$2.28M |
|---|
| 2020-12-31 | $0.00 | — | -$1.66M | — | -$1.66M |
|---|
| 2020-09-30 | $0.00 | — | -$1.26M | — | -$1.26M |
|---|
| 2020-06-30 | $0.00 | — | -$1.11M | — | -$2.46M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10M | — | -$157.67M | — | -$113.63M |
|---|
| 2024-12-31 | $10.59M | — | -$98.85M | — | -$68.99M |
|---|
| 2023-12-31 | $8.08M | — | -$72.98M | — | -$58.29M |
|---|
| 2022-12-31 | $8.61M | — | -$67.09M | — | -$63.06M |
|---|
| 2021-12-31 | $3.64M | — | -$32.93M | — | -$32.67M |
|---|
| 2020-12-31 | $0.00 | — | -$4.84M | — | -$6.78M |
|---|