Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$54.57M | — | -$60.18M |
|---|
| 2026-03-31 | $0.00 | — | -$55.12M | — | -$195.04M |
|---|
| 2025-12-31 | $0.00 | — | -$45.78M | — | $70.98M |
|---|
| 2025-09-30 | $0.00 | — | -$71.96M | — | -$184.76M |
|---|
| 2025-06-30 | $0.00 | — | -$56.27M | — | -$70.63M |
|---|
| 2025-03-31 | $0.00 | — | -$51.92M | — | -$245.23M |
|---|
| 2024-12-31 | $0.00 | — | -$44.27M | — | $481.44M |
|---|
| 2024-09-30 | $0.00 | — | -$49.16M | — | -$393.08M |
|---|
| 2024-06-30 | $0.00 | — | -$39.53M | — | $2.3M |
|---|
| 2024-03-31 | $0.00 | — | -$38.12M | — | $186.78M |
|---|
| 2023-12-31 | $0.00 | — | -$32.15M | — | -$255.85M |
|---|
| 2023-09-30 | $0.00 | — | -$35.84M | — | $181.84M |
|---|
| 2023-06-30 | $0.00 | — | -$27.58M | — | -$120.29M |
|---|
| 2023-03-31 | $0.00 | — | -$27.11M | — | -$27.35M |
|---|
| 2022-12-31 | $0.00 | — | -$20.44M | — | -$18.93M |
|---|
| 2022-09-30 | $0.00 | — | -$16.09M | — | -$18.8M |
|---|
| 2022-06-30 | $0.00 | — | -$12.82M | — | -$10.91M |
|---|
| 2022-03-31 | $0.00 | — | -$5.13M | — | -$11.44M |
|---|
| 2021-12-31 | $0.00 | — | -$7.85M | — | -$8.02M |
|---|
| 2021-09-30 | $0.00 | — | -$3.22M | — | $1.22M |
|---|
| 2021-06-30 | $0.00 | — | -$6.81M | — | -$11.58M |
|---|
| 2021-03-31 | $0.00 | — | -$1.62M | — | -$3.66M |
|---|
| 2020-12-31 | $0.00 | — | -$4M | — | -$2.28M |
|---|
| 2020-09-30 | $0.00 | — | -$5.56M | — | -$7.18M |
|---|
| 2020-06-30 | $0.00 | — | -$5.21M | — | -$5.77M |
|---|
| 2020-03-31 | $0.00 | — | -$7.24M | — | $902,000.00 |
|---|
| 2019-12-31 | $0.00 | — | -$12.52M | — | -$13.88M |
|---|
| 2019-09-30 | $0.00 | — | -$4.41M | — | -$3.23M |
|---|
| 2019-06-30 | $0.00 | — | -$5.58M | — | -$6.72M |
|---|
| 2019-03-31 | $0.00 | — | -$12.49M | — | -$12.04M |
|---|
| 2018-12-31 | $0.00 | — | -$12.14M | — | -$11.6M |
|---|
| 2018-09-30 | $0.00 | — | -$10.98M | — | -$10.68M |
|---|
| 2018-06-30 | $0.00 | — | -$3.62M | — | -$3.48M |
|---|
| 2018-03-31 | $0.00 | — | -$16.28M | — | -$16.2M |
|---|
| 2017-12-31 | $0.00 | — | -$16.44M | — | -$16.33M |
|---|
| 2017-09-30 | $0.00 | — | -$14.29M | — | -$14.16M |
|---|
| 2017-06-30 | $0.00 | — | -$2.5M | — | -$108,221.00 |
|---|
| 2017-03-31 | $0.00 | — | -$2.42M | — | -$182,212.00 |
|---|
| 2016-12-31 | $0.00 | — | -$2.28M | — | -$158,889.00 |
|---|
| 2016-09-30 | $0.00 | — | -$2.06M | — | -$54,486.00 |
|---|
| 2016-06-30 | — | — | -$121,410.00 | — | -$65,119.00 |
|---|
| 2016-03-31 | — | — | -$202,301.00 | — | -$156,205.00 |
|---|
| 2015-12-31 | — | — | -$7.54M | — | -$72,870.00 |
|---|
| 2015-09-30 | — | — | -$112,316.00 | — | -$89,742.00 |
|---|
| 2015-06-30 | — | — | -$109,511.00 | — | -$92,384.00 |
|---|
| 2015-03-31 | — | — | -$8,217.00 | — | -$8,193.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$225.93M | — | -$429.64M |
|---|
| 2024-12-31 | $0.00 | — | -$171.08M | — | $277.45M |
|---|
| 2023-12-31 | $0.00 | — | -$122.67M | — | -$221.64M |
|---|
| 2022-12-31 | $0.00 | — | -$54.48M | — | -$60.07M |
|---|
| 2021-12-31 | $0.00 | — | -$19.51M | — | -$22.04M |
|---|
| 2020-12-31 | $0.00 | — | -$22.01M | — | -$14.33M |
|---|
| 2019-12-31 | $0.00 | — | -$35M | — | -$35.87M |
|---|
| 2018-12-31 | $0.00 | — | -$43.02M | — | -$41.96M |
|---|
| 2017-12-31 | $0.00 | — | -$35.64M | — | -$35.33M |
|---|
| 2016-12-31 | $0.00 | — | -$8.5M | — | -$434,698.00 |
|---|
| 2015-12-31 | $0.00 | — | -$7.77M | — | -$263,187.00 |
|---|