Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $65M | — | -$75.61M | — | -$61.21M |
|---|
| 2026-03-31 | $34.37M | — | -$84.15M | — | -$69.23M |
|---|
| 2025-12-31 | $2.87M | — | -$97.9M | — | -$86.98M |
|---|
| 2025-09-30 | $2.76M | — | -$92.52M | — | -$82.18M |
|---|
| 2025-06-30 | $11.48M | — | -$84.56M | — | -$76.61M |
|---|
| 2025-03-31 | $22.1M | — | -$74.43M | — | -$65.58M |
|---|
| 2024-12-31 | $7.39M | — | -$80.76M | — | -$70.75M |
|---|
| 2024-09-30 | $3.74M | — | -$72.12M | — | -$62.49M |
|---|
| 2024-06-30 | $25.65M | — | -$50.93M | — | -$42.06M |
|---|
| 2024-03-31 | $10.29M | — | -$57.83M | — | -$48.56M |
|---|
| 2023-12-31 | $47.89M | — | -$19.31M | — | -$14.37M |
|---|
| 2023-09-30 | $4.73M | — | -$57.51M | — | -$52.87M |
|---|
| 2023-06-30 | $16.51M | — | -$43.38M | — | -$38.8M |
|---|
| 2023-03-31 | $9.47M | — | -$45.33M | — | -$40.93M |
|---|
| 2022-12-31 | $16.14M | — | -$38.63M | — | -$34.87M |
|---|
| 2022-09-30 | $9.55M | — | -$44.88M | — | -$43M |
|---|
| 2022-06-30 | $11.51M | — | -$40.81M | — | -$40.26M |
|---|
| 2022-03-31 | $9.62M | — | -$36.93M | — | -$36.68M |
|---|
| 2021-12-31 | $15.28M | — | -$33.99M | — | -$33.9M |
|---|
| 2021-09-30 | $20.34M | — | -$28.64M | — | -$28.58M |
|---|
| 2021-06-30 | $18.52M | — | -$24.73M | — | -$24.66M |
|---|
| 2021-03-31 | $18.7M | — | -$13.17M | — | -$13.08M |
|---|
| 2020-12-31 | $12.79M | — | -$12.78M | — | -$12.69M |
|---|
| 2020-09-30 | $14.53M | — | -$8.08M | — | -$7.99M |
|---|
| 2020-06-30 | $3.29M | — | -$14.19M | — | -$13.99M |
|---|
| 2020-03-31 | $3.43M | — | -$11.25M | — | -$10.93M |
|---|
| 2019-12-31 | $1.83M | — | -$11.78M | — | -$11.51M |
|---|
| 2019-09-30 | $950,000.00 | — | -$11.86M | — | -$11.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $39.21M | — | -$349.4M | -$311.35M | -$311.35M |
|---|
| 2024-12-31 | $47.07M | — | -$261.64M | — | -$223.86M |
|---|
| 2023-12-31 | $78.59M | — | -$165.53M | — | -$146.96M |
|---|
| 2022-12-31 | $46.83M | — | -$161.26M | — | -$154.81M |
|---|
| 2021-12-31 | $72.83M | — | -$100.53M | — | -$100.22M |
|---|
| 2020-12-31 | $34.03M | — | -$46.3M | — | -$45.59M |
|---|
| 2019-12-31 | $2.93M | — | -$42.21M | — | -$41.25M |
|---|