Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $31.69M | — | -$51.04M | -$62.84M | -$62.84M |
|---|
| 2026-03-31 | $83.23M | — | $3.88M | $5.4M | $5.4M |
|---|
| 2025-12-31 | $41.87M | — | -$34.04M | -$36.59M | -$36.59M |
|---|
| 2025-09-30 | $13.12M | $9.77M | -$56.43M | -$55.79M | -$55.79M |
|---|
| 2025-06-30 | $4.83M | $2.26M | -$63.59M | -$59.01M | -$59.01M |
|---|
| 2025-03-31 | $3.08M | $990,000.00 | -$59M | -$53.24M | -$53.24M |
|---|
| 2024-12-31 | $5.71M | $1.5M | -$53.94M | -$49.45M | -$49.45M |
|---|
| 2024-09-30 | $727,000.00 | -$788,000.00 | -$48.1M | -$41.21M | -$41.21M |
|---|
| 2024-06-30 | $1.44M | $88,000.00 | -$470.39M | -$462.49M | -$462.49M |
|---|
| 2024-03-31 | $0.00 | $0.00 | -$20.2M | -$14.79M | -$14.79M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$20.83M | -$13.79M | -$13.79M |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$26.34M | -$19.65M | -$19.65M |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$26.13M | -$20.64M | -$20.64M |
|---|
| 2023-03-31 | — | — | -$26.52M | -$21.73M | -$21.73M |
|---|
| 2022-12-31 | — | — | -$24.34M | -$20.85M | -$20.85M |
|---|
| 2022-09-30 | — | — | -$29.34M | -$27.2M | -$27.2M |
|---|
| 2022-06-30 | — | — | -$37.87M | -$34.86M | -$34.86M |
|---|
| 2022-03-31 | — | — | -$28.19M | -$21.29M | -$21.29M |
|---|
| 2021-12-31 | — | — | -$29.61M | -$25.13M | -$25.13M |
|---|
| 2021-09-30 | — | — | -$22.79M | -$21.98M | -$21.98M |
|---|
| 2021-06-30 | — | — | -$20.43M | -$19.33M | -$19.33M |
|---|
| 2021-03-31 | — | — | -$20.48M | -$20.4M | -$20.4M |
|---|
| 2020-12-31 | — | — | -$13.77M | -$13.28M | -$13.28M |
|---|
| 2020-09-30 | — | — | -$11.55M | -$11.03M | -$11.03M |
|---|
| 2020-06-30 | — | — | -$9.02M | -$8.6M | -$8.6M |
|---|
| 2020-03-31 | — | — | -$9.22M | -$8.75M | -$8.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $62.9M | — | -$213.06M | -$204.63M | -$204.63M |
|---|
| 2024-12-31 | $7.87M | $795,000.00 | -$592.63M | -$567.94M | -$567.94M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$99.82M | -$75.8M | -$75.8M |
|---|
| 2022-12-31 | — | — | -$119.73M | -$104.2M | -$104.2M |
|---|
| 2021-12-31 | — | — | -$93.32M | -$86.85M | -$86.85M |
|---|
| 2020-12-31 | — | — | -$43.55M | -$41.66M | -$41.66M |
|---|