Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.7M | — | -$64.86M | -$64.14M | -$64.14M |
|---|
| 2026-03-31 | $3.04M | — | -$58.42M | -$48.44M | -$48.44M |
|---|
| 2025-12-31 | $32,000.00 | — | -$65.98M | -$74.92M | -$74.92M |
|---|
| 2025-09-30 | $348,000.00 | — | -$55.14M | -$72.01M | -$72.01M |
|---|
| 2025-06-30 | $19.15M | — | -$35.64M | -$17.36M | -$17.36M |
|---|
| 2025-03-31 | $2.98M | — | -$68.93M | -$39.53M | -$39.53M |
|---|
| 2024-12-31 | $12.77M | — | -$43.23M | -$92.18M | -$92.18M |
|---|
| 2024-09-30 | $29.11M | — | -$25M | -$16.65M | -$16.65M |
|---|
| 2024-06-30 | $2.28M | — | -$52.58M | -$39.01M | -$39.01M |
|---|
| 2024-03-31 | $1.4M | — | -$55.48M | -$93.77M | -$93.77M |
|---|
| 2023-12-31 | $803,000.00 | — | -$51.07M | -$49.47M | -$49.5M |
|---|
| 2023-09-30 | $2.94M | — | -$49.56M | -$47.13M | -$47.13M |
|---|
| 2023-06-30 | $1.72M | — | -$42.48M | -$38.29M | -$38.29M |
|---|
| 2023-03-31 | $8.63M | — | -$39.85M | -$42.02M | -$42.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $22.5M | — | -$225.68M | -$203.82M | -$203.82M |
|---|
| 2024-12-31 | $45.56M | — | -$176.29M | -$241.6M | -$241.6M |
|---|
| 2023-12-31 | $14.09M | — | -$182.97M | -$176.91M | -$176.94M |
|---|
| 2022-12-31 | $102.69M | — | -$3.56M | -$22.63M | -$22.63M |
|---|
| 2021-12-31 | — | — | -$34.98M | -$41.79M | -$41.79M |
|---|