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 | $4,000.00 | — | -$47.34M | — | -$44.76M |
|---|
| 2026-03-31 | $2,000.00 | — | -$44.26M | — | -$24.15M |
|---|
| 2025-12-31 | $6,000.00 | — | -$127.64M | — | -$140.72M |
|---|
| 2025-09-30 | $15,000.00 | — | -$37.25M | — | -$38.85M |
|---|
| 2025-06-30 | $8,000.00 | — | -$47.14M | — | -$42.68M |
|---|
| 2025-03-31 | $7,000.00 | — | -$57.37M | — | -$52.2M |
|---|
| 2024-12-31 | $11,000.00 | — | -$201.15M | — | -$191.94M |
|---|
| 2024-09-30 | $34,000.00 | — | -$50.51M | — | -$44.58M |
|---|
| 2024-06-30 | $13,000.00 | — | -$51.53M | — | -$45.81M |
|---|
| 2024-03-31 | $3,000.00 | — | -$55.58M | — | -$60.67M |
|---|
| 2023-12-31 | $13,000.00 | — | -$59.51M | — | -$52.93M |
|---|
| 2023-09-30 | $25,000.00 | — | -$59.04M | — | -$50.85M |
|---|
| 2023-06-30 | $27,000.00 | — | -$65.91M | — | -$63.89M |
|---|
| 2023-03-31 | $65,000.00 | — | -$62.56M | — | -$66.96M |
|---|
| 2022-12-31 | $48.39M | — | -$14.78M | — | -$8.4M |
|---|
| 2022-09-30 | $3,000.00 | — | -$66.44M | — | -$70.25M |
|---|
| 2022-06-30 | $35.74M | — | -$37.26M | — | -$36.32M |
|---|
| 2022-03-31 | $553,000.00 | — | -$68.58M | — | -$68.14M |
|---|
| 2021-12-31 | $2.82M | — | -$47.54M | — | -$83.71M |
|---|
| 2021-09-30 | $2.76M | — | -$49.16M | — | -$48.88M |
|---|
| 2021-06-30 | $2.63M | — | -$62.71M | — | -$62.6M |
|---|
| 2021-03-31 | $2.45M | — | -$55.37M | — | -$55.04M |
|---|
| 2020-12-31 | $2.31M | — | -$39.52M | — | -$38.86M |
|---|
| 2020-09-30 | $1.07M | — | -$36.84M | — | -$35.72M |
|---|
| 2020-06-30 | $3.12M | — | -$102.57M | — | -$100.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $36,000.00 | — | -$269.4M | — | -$274.45M |
|---|
| 2024-12-31 | $61,000.00 | — | -$358.76M | — | -$342.99M |
|---|
| 2023-12-31 | $130,000.00 | — | -$247.01M | — | -$234.63M |
|---|
| 2022-12-31 | $84.68M | — | -$187.06M | — | -$183.12M |
|---|
| 2021-12-31 | $10.65M | — | -$214.78M | — | -$250.22M |
|---|
| 2020-12-31 | $7.76M | — | -$211.94M | — | -$204.47M |
|---|
| 2019-12-31 | $657,000.00 | — | -$102.09M | — | -$129.38M |
|---|