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 | $4.51M | — | -$41.33M | — | -$142.22M |
|---|
| 2026-03-31 | $4.13M | — | -$41.8M | — | -$33.44M |
|---|
| 2025-12-31 | $2.7M | — | -$59.18M | — | -$18.79M |
|---|
| 2025-09-30 | $2.43M | — | -$38.93M | — | -$28.37M |
|---|
| 2025-06-30 | $1.65M | — | -$45.6M | — | -$144.24M |
|---|
| 2025-03-31 | $1.58M | — | -$37.72M | — | $8.83M |
|---|
| 2024-12-31 | $0.00 | — | -$35.18M | -$64.76M | -$64.68M |
|---|
| 2024-09-30 | $0.00 | — | -$31.3M | -$90.64M | -$90.64M |
|---|
| 2024-06-30 | $0.00 | — | -$39.92M | -$48.21M | -$48.21M |
|---|
| 2024-03-31 | $0.00 | — | -$38.98M | — | -$85.61M |
|---|
| 2023-12-31 | — | — | — | -$28.39M | -$29.04M |
|---|
| 2023-09-30 | — | — | — | $8.53M | $8.53M |
|---|
| 2023-06-30 | — | — | — | -$55.37M | -$55.37M |
|---|
| 2023-03-31 | — | — | — | — | -$25.84M |
|---|
| 2022-12-31 | — | — | — | — | -$9.36M |
|---|
| 2022-09-30 | — | — | — | — | -$34.95M |
|---|
| 2022-06-30 | — | — | — | — | -$15M |
|---|
| 2022-03-31 | — | — | — | — | -$25.43M |
|---|
| 2021-12-31 | — | — | — | — | -$19.39M |
|---|
| 2021-09-30 | — | — | — | — | -$20.98M |
|---|
| 2021-06-30 | — | — | — | — | -$11.06M |
|---|
| 2021-03-31 | — | — | — | — | -$26.07M |
|---|
| 2020-12-31 | — | — | — | — | -$37.4M |
|---|
| 2020-09-30 | — | — | — | — | -$6.61M |
|---|
| 2020-06-30 | — | — | — | — | -$4.42M |
|---|
| 2020-03-31 | — | — | — | — | -$4.56M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.36M | — | -$181.44M | -$181.6M | -$182.57M |
|---|
| 2024-12-31 | $0.00 | — | -$145.38M | -$289.22M | -$289.14M |
|---|
| 2023-12-31 | $0.00 | — | -$113.9M | -$101.07M | -$101.72M |
|---|
| 2022-12-31 | — | — | — | -$84.75M | -$84.75M |
|---|
| 2021-12-31 | — | — | — | -$77.5M | -$77.5M |
|---|
| 2020-12-31 | — | — | — | -$52.99M | -$52.99M |
|---|