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 | $5.49M | — | -$34.17M | -$31.92M | -$31.92M |
|---|
| 2026-03-31 | $1.9M | — | -$44.14M | — | -$41.49M |
|---|
| 2025-12-31 | $1.59M | — | -$38.46M | -$35.89M | -$35.9M |
|---|
| 2025-09-30 | $12.5M | — | -$18.89M | -$16.7M | -$16.7M |
|---|
| 2025-06-30 | $5M | — | -$16.86M | -$14.41M | -$14.91M |
|---|
| 2025-03-31 | $0.00 | — | -$16.93M | — | -$14.62M |
|---|
| 2024-12-31 | $0.00 | — | -$15.23M | -$12.65M | -$12.65M |
|---|
| 2024-09-30 | $0.00 | — | -$12.95M | -$10.22M | -$10.22M |
|---|
| 2024-06-30 | $0.00 | — | -$14.35M | -$10.25M | -$10.25M |
|---|
| 2024-03-31 | — | — | -$16.09M | — | -$16.65M |
|---|
| 2023-12-31 | — | — | -$24.99M | — | -$23.69M |
|---|
| 2023-09-30 | — | — | -$19.87M | — | -$18.88M |
|---|
| 2023-06-30 | — | — | -$14.96M | — | -$14.73M |
|---|
| 2023-03-31 | — | — | -$12.62M | — | -$12.67M |
|---|
| 2022-12-31 | — | — | -$26.75M | — | -$24.6M |
|---|
| 2022-09-30 | — | — | -$26.15M | — | -$24.68M |
|---|
| 2022-06-30 | — | — | -$26.78M | — | -$25.94M |
|---|
| 2022-03-31 | — | — | -$25.96M | — | -$25.84M |
|---|
| 2021-12-31 | — | — | -$18.94M | — | -$18.93M |
|---|
| 2021-09-30 | — | — | -$14.6M | — | -$14.59M |
|---|
| 2021-06-30 | — | — | -$17.53M | — | -$17.53M |
|---|
| 2021-03-31 | — | — | -$9.37M | — | -$19.71M |
|---|
| 2020-12-31 | — | — | -$8.32M | — | -$63.54M |
|---|
| 2020-09-30 | — | — | -$3.76M | — | -$3.38M |
|---|
| 2020-06-30 | — | — | -$1.29M | — | -$1.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $19.09M | — | -$91.14M | -$81.63M | -$82.13M |
|---|
| 2024-12-31 | $0.00 | — | -$58.61M | -$49.77M | -$49.77M |
|---|
| 2023-12-31 | — | — | -$72.43M | -$70.15M | -$69.97M |
|---|
| 2022-12-31 | — | — | -$105.64M | — | -$101.05M |
|---|
| 2021-12-31 | — | — | -$60.44M | — | -$70.76M |
|---|
| 2020-12-31 | — | — | -$13.5M | — | -$68.37M |
|---|