Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$209.94M | — | -$80.29M |
|---|
| 2026-03-31 | — | — | -$34.19M | — | -$9.86M |
|---|
| 2025-12-31 | $0.00 | $0.00 | -$70.15M | — | -$19.64M |
|---|
| 2025-09-30 | $0.00 | $0.00 | -$1.16B | — | -$411.5M |
|---|
| 2025-06-30 | $0.00 | $0.00 | -$90.56M | — | -$28.14M |
|---|
| 2025-03-31 | $0.00 | $0.00 | -$474.55M | — | -$119.35M |
|---|
| 2024-12-31 | $0.00 | $0.00 | -$50.44M | — | -$34.32M |
|---|
| 2024-09-30 | $12,000.00 | $11,000.00 | -$47.25M | — | $818,000.00 |
|---|
| 2024-06-30 | $238,000.00 | $208,000.00 | -$44.85M | — | -$4.27M |
|---|
| 2024-03-31 | $0.00 | $0.00 | -$38.78M | — | -$11.42M |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$153.06M | — | -$65.56M |
|---|
| 2023-03-31 | $50,000.00 | $50,000.00 | -$17.04M | — | -$17.07M |
|---|
| 2022-12-31 | $6,000.00 | -$1,000.00 | -$14.13M | — | -$17.44M |
|---|
| 2022-09-30 | $141,000.00 | $92,000.00 | -$12.25M | — | -$12.22M |
|---|
| 2022-06-30 | $208,000.00 | $53,000.00 | -$13.74M | — | -$13.77M |
|---|
| 2022-03-31 | — | — | -$353,183.00 | — | $16.9M |
|---|
| 2021-12-31 | — | — | -$253,410.00 | — | $1.76M |
|---|
| 2021-09-30 | — | — | -$261,939.00 | — | -$5.35M |
|---|
| 2021-06-30 | — | — | -$146,494.00 | — | -$6.17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | $0.00 | -$1.79B | -$1.68B | -$578.63M |
|---|
| 2024-12-31 | $250,000.00 | $219,000.00 | -$181.32M | -$175.22M | -$49.19M |
|---|
| 2022-12-31 | $580,000.00 | $305,000.00 | -$50.03M | — | -$54.78M |
|---|
| 2021-12-31 | — | — | -$697,131.00 | — | -$9.8M |
|---|