Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $38.64M | — | -$260.88M | -$245.3M | -$245.44M |
|---|
| 2026-03-31 | $24.25M | — | -$233.58M | -$109.78M | -$109.95M |
|---|
| 2025-12-31 | $30.84M | — | -$206.78M | -$120.46M | -$121.54M |
|---|
| 2025-09-30 | $22.57M | — | -$181.67M | -$401.14M | -$401.23M |
|---|
| 2025-06-30 | $15,000.00 | — | -$167.86M | -$324.57M | -$324.67M |
|---|
| 2025-03-31 | $0.00 | — | -$163.28M | -$82.37M | -$82.41M |
|---|
| 2024-12-31 | $55,000.00 | — | -$149.88M | -$246.75M | -$246.28M |
|---|
| 2024-09-30 | $28,000.00 | — | -$156.7M | -$143.33M | -$143.88M |
|---|
| 2024-06-30 | $28,000.00 | — | -$144.29M | -$123.28M | -$123.29M |
|---|
| 2024-03-31 | $25,000.00 | — | -$145.9M | -$94.55M | -$94.59M |
|---|
| 2023-12-31 | $1.03M | — | -$128.24M | -$115.08M | -$115.1M |
|---|
| 2023-09-30 | $0.00 | — | -$128.17M | $1.55M | $1.53M |
|---|
| 2023-06-30 | $0.00 | — | -$115.97M | -$286.02M | -$286.08M |
|---|
| 2023-03-31 | $0.00 | — | -$99.72M | -$113.36M | -$113.39M |
|---|
| 2022-12-31 | — | — | -$101.36M | -$66.89M | -$66.94M |
|---|
| 2022-09-30 | — | — | -$97.12M | -$79.2M | -$79.21M |
|---|
| 2022-06-30 | — | — | -$99.38M | -$49.55M | -$49.57M |
|---|
| 2022-03-31 | — | — | -$94.34M | -$62.31M | -$62.32M |
|---|
| 2021-12-31 | — | — | -$77.19M | -$5.5M | $5.05M |
|---|
| 2021-09-30 | — | — | -$67.7M | -$78.86M | -$78.86M |
|---|
| 2021-06-30 | — | — | -$68.37M | -$65M | -$65.01M |
|---|
| 2021-03-31 | — | — | -$45.83M | -$41.5M | -$41.51M |
|---|
| 2020-12-31 | — | — | -$40.18M | -$33.89M | -$33.9M |
|---|
| 2020-09-30 | — | — | -$36.23M | -$28.02M | -$28.03M |
|---|
| 2020-06-30 | — | — | — | — | -$26.88M |
|---|
| 2020-03-31 | — | — | — | — | -$25.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $53.43M | — | -$719.59M | -$928.54M | -$929.84M |
|---|
| 2024-12-31 | $136,000.00 | — | -$596.75M | -$607.91M | -$608.03M |
|---|
| 2023-12-31 | $1.03M | — | -$472.09M | -$512.91M | -$513.05M |
|---|
| 2022-12-31 | $0.00 | — | -$392.2M | -$257.95M | -$258.04M |
|---|
| 2021-12-31 | $0.00 | — | -$259.09M | -$190.86M | -$180.32M |
|---|
| 2020-12-31 | — | — | -$132.24M | -$114.13M | -$114.16M |
|---|