Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | -$6.62M | -$4.53M |
|---|
| 2026-03-31 | — | — | — | -$55.11M | -$37.49M |
|---|
| 2025-12-31 | — | — | — | -$31.8M | -$22.48M |
|---|
| 2025-09-30 | — | — | — | -$10.29M | -$4.88M |
|---|
| 2025-06-30 | — | — | — | -$32.33M | -$13.39M |
|---|
| 2025-03-31 | — | — | — | -$46.1M | -$21.9M |
|---|
| 2024-12-31 | — | — | — | -$84.12M | -$33.23M |
|---|
| 2024-09-30 | — | — | — | $3.6M | $1.37M |
|---|
| 2024-06-30 | — | — | — | -$77.16M | -$32.21M |
|---|
| 2024-03-31 | — | — | — | -$85.17M | -$34.26M |
|---|
| 2023-12-31 | — | — | — | -$73.94M | -$27.19M |
|---|
| 2023-09-30 | — | — | — | -$39.47M | -$16.6M |
|---|
| 2023-06-30 | — | — | — | -$58.32M | -$23.44M |
|---|
| 2023-03-31 | — | — | — | -$106.58M | -$42.91M |
|---|
| 2022-12-31 | — | — | — | -$174.08M | -$77.27M |
|---|
| 2022-09-30 | — | — | — | -$160.93M | -$60.08M |
|---|
| 2022-06-30 | — | — | — | -$252.02M | -$100.93M |
|---|
| 2022-03-31 | — | — | — | -$102.95M | -$34.74M |
|---|
| 2021-12-31 | — | — | — | $10.89M | $8.61M |
|---|
| 2021-09-30 | — | — | — | $178.99M | $51.48M |
|---|
| 2021-06-30 | — | — | — | $30.51M | $8.56M |
|---|
| 2021-03-31 | — | — | — | $446.13M | $44.88M |
|---|
| 2020-12-31 | — | — | — | $547.96M | $0.00 |
|---|
| 2020-09-30 | — | — | — | $728.92M | $0.00 |
|---|
| 2020-06-30 | — | — | — | $649.49M | $0.00 |
|---|
| 2020-03-31 | — | — | — | $89M | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$120.53M | -$62.65M |
|---|
| 2024-12-31 | — | — | — | -$242.85M | -$98.33M |
|---|
| 2023-12-31 | — | — | — | -$278.31M | -$110.14M |
|---|
| 2022-12-31 | — | — | — | -$689.98M | -$273.02M |
|---|
| 2021-12-31 | — | — | — | $666.52M | $113.52M |
|---|
| 2020-12-31 | — | — | — | $2.02B | $0.00 |
|---|
| 2019-12-31 | — | — | — | $32.67M | $0.00 |
|---|