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 | $10.53M | — | -$27.19M | -$228.15M | -$228.22M |
|---|
| 2026-03-31 | $8.6M | — | -$27.77M | -$33.72M | -$33.79M |
|---|
| 2025-12-31 | $7.3M | — | -$41.39M | -$32.7M | -$31.82M |
|---|
| 2025-09-30 | $10.11M | — | -$19.41M | -$18.93M | -$19.23M |
|---|
| 2025-06-30 | $14.49M | — | -$21.65M | -$48.8M | -$49.08M |
|---|
| 2025-03-31 | $14.02M | — | -$25.3M | -$16.47M | -$16.83M |
|---|
| 2024-12-31 | $17.98M | — | -$38.99M | -$44.36M | -$39.86M |
|---|
| 2024-09-30 | $21.68M | — | -$28.97M | -$18.61M | -$18.73M |
|---|
| 2024-06-30 | $20.47M | — | -$31.14M | -$22.27M | -$22.33M |
|---|
| 2024-03-31 | $23.18M | — | -$31.58M | -$3.61M | -$3.68M |
|---|
| 2023-12-31 | $26.06M | — | -$26.79M | -$33.08M | -$32.58M |
|---|
| 2023-09-30 | $21.98M | — | -$28.65M | $7.54M | $7.52M |
|---|
| 2023-06-30 | $18.06M | — | -$27.23M | -$58.62M | -$58.53M |
|---|
| 2023-03-31 | $13.36M | — | -$35.47M | -$62.3M | -$61.85M |
|---|
| 2022-12-31 | $12.35M | — | -$31.2M | -$20.86M | -$7.13M |
|---|
| 2022-09-30 | $10.24M | $391,000.00 | -$37.43M | -$42.96M | -$32.59M |
|---|
| 2022-06-30 | $8.61M | $3.59M | -$20.01M | $34.11M | $33.84M |
|---|
| 2022-03-31 | $6.74M | $2.96M | -$34.99M | $79.8M | $79.79M |
|---|
| 2021-12-31 | $7.34M | $3.25M | -$35.91M | -$119.84M | -$119.85M |
|---|
| 2021-09-30 | $5.63M | $2.6M | -$6.76M | -$6.83M | -$6.84M |
|---|
| 2021-06-30 | $5.45M | $2.48M | -$18.58M | -$18.65M | -$18.65M |
|---|
| 2021-03-31 | $5.32M | $2.36M | -$7.27M | -$7.33M | -$7.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $45.92M | — | -$107.76M | -$116.9M | -$116.95M |
|---|
| 2024-12-31 | $83.3M | — | -$130.68M | -$88.85M | -$84.6M |
|---|
| 2023-12-31 | $79.46M | — | -$118.13M | -$146.47M | -$145.43M |
|---|
| 2022-12-31 | $37.94M | — | -$123.64M | $50.08M | $73.91M |
|---|
| 2021-12-31 | $23.74M | $10.69M | -$68.51M | -$152.64M | -$152.69M |
|---|
| 2020-12-31 | $11.85M | $3.72M | -$18.8M | -$19.04M | -$19.04M |
|---|