Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.15M | — | -$20.25M | -$33.7M | -$33.76M |
|---|
| 2026-03-31 | $995,000.00 | — | -$19.34M | -$10.57M | -$10.62M |
|---|
| 2025-12-31 | $945,000.00 | — | -$16.12M | -$67.91M | -$67.96M |
|---|
| 2025-09-30 | $887,000.00 | — | -$19.87M | $529,000.00 | $483,000.00 |
|---|
| 2025-06-30 | $1.2M | — | -$17.24M | -$63.15M | -$63.2M |
|---|
| 2025-03-31 | $1.54M | — | -$17M | -$58.52M | -$58.58M |
|---|
| 2024-12-31 | $1.91M | — | -$14.77M | -$32.24M | -$32.27M |
|---|
| 2024-09-30 | $1.61M | — | -$13.85M | -$13.58M | -$13.61M |
|---|
| 2024-06-30 | $1.11M | — | -$15.33M | -$24.32M | -$24.39M |
|---|
| 2024-03-31 | $1.05M | — | -$16.15M | -$31.57M | -$31.61M |
|---|
| 2023-12-31 | $1.21M | — | -$19.93M | -$16.33M | -$16.4M |
|---|
| 2023-09-30 | $1.03M | — | -$14.62M | -$23.2M | -$23.22M |
|---|
| 2023-06-30 | $800,000.00 | — | -$15.03M | -$15.62M | -$15.77M |
|---|
| 2023-03-31 | $830,000.00 | — | -$13.95M | -$16.36M | -$16.35M |
|---|
| 2022-12-31 | $803,000.00 | — | -$14.54M | -$12.57M | -$12.5M |
|---|
| 2022-09-30 | $503,000.00 | — | -$17.94M | -$18.72M | -$18.73M |
|---|
| 2022-06-30 | $1.42M | — | -$17.02M | $819,000.00 | $827,000.00 |
|---|
| 2022-03-31 | $1.2M | — | -$16.05M | -$9.68M | -$9.71M |
|---|
| 2021-12-31 | $20,000.00 | — | -$14.16M | -$46.19M | -$46.2M |
|---|
| 2021-09-30 | $276,000.00 | — | -$7.03M | -$32.41M | -$32.42M |
|---|
| 2021-06-30 | $216,000.00 | — | -$8.64M | -$38.96M | -$38.98M |
|---|
| 2021-03-31 | $251,000.00 | — | -$12.61M | -$27.05M | -$27.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.57M | — | -$70.23M | -$189.06M | -$189.25M |
|---|
| 2024-12-31 | $5.67M | — | -$60.1M | -$101.71M | -$101.88M |
|---|
| 2023-12-31 | $3.86M | — | -$63.53M | -$71.51M | -$71.74M |
|---|
| 2022-12-31 | $3.93M | — | -$65.54M | -$40.14M | -$40.12M |
|---|
| 2021-12-31 | $763,000.00 | — | -$42.43M | -$144.61M | -$144.67M |
|---|
| 2020-12-31 | $569,000.00 | — | -$29.47M | -$137.3M | -$137.34M |
|---|