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 | $1.21M | — | -$73.19M | -$51.69M | -$48.54M |
|---|
| 2026-03-31 | — | — | -$51.25M | -$29.91M | -$33.07M |
|---|
| 2025-12-31 | — | — | -$57.1M | -$42.53M | -$41.45M |
|---|
| 2025-09-30 | — | — | -$36.31M | -$29.19M | -$29.72M |
|---|
| 2025-06-30 | $0.00 | — | -$28.02M | -$24.25M | -$24.69M |
|---|
| 2025-03-31 | — | — | -$17.87M | -$14.22M | -$9.81M |
|---|
| 2024-12-31 | — | — | -$15.38M | -$12.05M | -$12.34M |
|---|
| 2024-09-30 | — | — | -$12.28M | -$9.74M | -$9.96M |
|---|
| 2024-06-30 | — | — | -$17.77M | -$27.13M | -$27.29M |
|---|
| 2024-03-31 | — | — | -$7.37M | -$24.02M | -$24.02M |
|---|
| 2023-12-31 | — | — | -$7.28M | -$14.32M | -$14.32M |
|---|
| 2023-09-30 | — | — | -$4.66M | -$8.67M | -$8.67M |
|---|
| 2023-06-30 | — | — | -$3.35M | -$4.47M | -$4.47M |
|---|
| 2023-03-31 | — | — | -$1.16M | $4.21M | -$4.71M |
|---|
| 2022-12-31 | — | — | -$447,009.00 | $3.63M | $2.79M |
|---|
| 2022-09-30 | — | — | -$402,616.00 | $2.01M | $1.47M |
|---|
| 2022-06-30 | — | — | -$430,744.00 | $146,476.00 | $54,361.00 |
|---|
| 2022-03-31 | — | — | -$529,115.00 | -$388,236.00 | -$388,236.00 |
|---|
| 2021-12-31 | — | — | -$609,735.00 | -$518,109.00 | -$520,525.00 |
|---|
| 2021-09-30 | — | — | -$569,025.00 | -$535,181.00 | -$535,181.00 |
|---|
| 2021-06-30 | — | — | — | — | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$139.29M | -$110.19M | -$105.66M |
|---|
| 2024-12-31 | — | — | -$52.8M | -$72.93M | -$73.62M |
|---|
| 2023-12-31 | — | — | -$18.64M | -$32.17M | -$32.17M |
|---|
| 2022-12-31 | — | — | -$1.81M | $5.4M | $3.93M |
|---|
| 2021-12-31 | — | — | -$1.18M | -$1.05M | -$1.06M |
|---|