Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.5M | — | -$43.68M | $12.49M | $12.48M |
|---|
| 2026-03-31 | $1.83M | — | -$37.85M | $26.49M | $26.49M |
|---|
| 2025-12-31 | $1.05M | — | -$38.71M | -$73.68M | -$73.68M |
|---|
| 2025-09-30 | $770,000.00 | — | -$29.97M | -$269.94M | -$269.94M |
|---|
| 2025-06-30 | $503,000.00 | — | -$25.35M | -$113.72M | -$113.73M |
|---|
| 2025-03-31 | $1.47M | — | -$18.6M | -$128.18M | -$128.19M |
|---|
| 2024-12-31 | $13.71M | — | -$9.46M | -$14.36M | -$14.35M |
|---|
| 2024-09-30 | $400,000.00 | — | -$18.21M | -$19.14M | -$19.14M |
|---|
| 2024-06-30 | — | — | -$373,422.00 | — | -$17.97M |
|---|
| 2024-03-31 | — | — | -$455,512.00 | — | -$18M |
|---|
| 2023-12-31 | — | — | -$53.16M | — | -$66.91M |
|---|
| 2023-09-30 | — | — | -$383,929.00 | — | $6.4M |
|---|
| 2023-06-30 | — | — | -$307,287.00 | — | $3.57M |
|---|
| 2023-03-31 | — | — | -$300.00 | — | -$300.00 |
|---|
| 2022-12-31 | — | — | -$1,166.00 | — | -$1,166.00 |
|---|
| 2022-09-30 | — | — | -$312.00 | — | -$312.00 |
|---|
| 2022-06-30 | — | — | -$313.00 | — | -$313.00 |
|---|
| 2022-03-31 | — | — | — | — | -$1,751.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.8M | — | -$112.63M | -$585.52M | -$585.53M |
|---|
| 2024-12-31 | $14.93M | — | -$61.72M | -$69.46M | -$69.46M |
|---|
| 2023-12-31 | $16.95M | — | -$53.85M | -$56.94M | -$56.95M |
|---|
| 2022-12-31 | — | — | -$3,542.00 | — | -$3,542.00 |
|---|