Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $35.87M | — | -$149.08M | -$152.62M | -$133M |
|---|
| 2026-03-31 | $2.68M | — | -$126.17M | -$238.78M | -$238.78M |
|---|
| 2025-12-31 | $444,924.00 | — | -$183.3M | $37.26M | $37.26M |
|---|
| 2025-09-30 | $388,209.00 | — | -$10.41M | -$86.04M | -$86.04M |
|---|
| 2025-06-30 | $408,527.00 | — | -$2.39M | -$2.41M | -$2.41M |
|---|
| 2025-03-31 | $580,000.00 | — | -$1.04M | -$1.04M | -$1.04M |
|---|
| 2024-12-31 | $603,887.00 | — | -$1.02M | -$1M | -$1M |
|---|
| 2024-09-30 | $647,867.00 | — | -$1.05M | -$1.01M | -$1.01M |
|---|
| 2024-06-30 | $639,057.00 | — | -$1.04M | -$1.32M | -$1.32M |
|---|
| 2024-03-31 | $829,029.00 | — | -$237,127.00 | -$282,326.00 | -$282,326.00 |
|---|
| 2023-12-31 | $759,447.00 | — | -$302,129.00 | -$324,928.00 | -$324,928.00 |
|---|
| 2023-09-30 | $869,268.00 | — | -$511,597.00 | -$515,146.00 | -$515,146.00 |
|---|
| 2023-06-30 | $979,538.00 | — | -$601,289.00 | -$596,408.00 | -$596,408.00 |
|---|
| 2023-03-31 | $1.16M | — | -$205,205.00 | -$180,979.00 | -$180,979.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.82M | — | -$197.14M | -$52.23M | -$52.23M |
|---|
| 2024-12-31 | $2.72M | — | -$3.35M | -$3.62M | -$3.62M |
|---|
| 2023-12-31 | $3.77M | — | -$1.62M | -$1.62M | -$1.62M |
|---|