Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$96.9M | — | -$83.72M |
|---|
| 2026-03-31 | — | — | -$105.86M | — | -$92.56M |
|---|
| 2025-12-31 | $0.00 | — | -$97.04M | — | -$88.91M |
|---|
| 2025-09-30 | $0.00 | — | -$78.36M | — | -$73.93M |
|---|
| 2025-06-30 | $0.00 | — | -$76.07M | — | -$71.13M |
|---|
| 2025-03-31 | $0.00 | — | -$74.73M | — | -$69.3M |
|---|
| 2024-12-31 | $7.46M | — | -$63.96M | — | -$58.68M |
|---|
| 2024-09-30 | $302,000.00 | — | -$56.84M | — | -$51.91M |
|---|
| 2024-06-30 | $357,000.00 | — | -$37.49M | — | -$32.68M |
|---|
| 2024-03-31 | $431,000.00 | — | -$41.89M | — | -$39.55M |
|---|
| 2023-12-31 | $515,000.00 | — | -$27.81M | — | -$26.88M |
|---|
| 2023-09-30 | $468,000.00 | — | -$25.52M | — | -$24.63M |
|---|
| 2023-06-30 | $781,000.00 | — | -$34.96M | — | -$34.31M |
|---|
| 2023-03-31 | $683,000.00 | — | -$38.09M | — | -$37.46M |
|---|
| 2022-12-31 | $0.00 | — | -$41.45M | — | -$41.17M |
|---|
| 2022-09-30 | $0.00 | — | -$44.29M | -$43.95M | -$43.95M |
|---|
| 2022-06-30 | $0.00 | — | -$60.39M | — | -$60.19M |
|---|
| 2022-03-31 | $0.00 | — | -$68.85M | — | -$68.72M |
|---|
| 2021-12-31 | — | — | -$58.66M | -$58.59M | -$58.58M |
|---|
| 2021-09-30 | — | — | -$44.77M | -$44.7M | -$44.71M |
|---|
| 2021-06-30 | — | — | -$36.48M | -$36.4M | -$36.4M |
|---|
| 2021-03-31 | — | — | -$27.42M | -$27.37M | -$27.37M |
|---|
| 2020-12-31 | — | — | -$25.71M | -$25.71M | -$25.71M |
|---|
| 2020-09-30 | — | — | -$16.22M | -$16.22M | -$16.22M |
|---|
| 2020-06-30 | — | — | -$11.57M | -$11.57M | -$11.57M |
|---|
| 2020-03-31 | — | — | -$8.47M | -$8.34M | -$8.33M |
|---|
| 2019-12-31 | — | — | -$7.49M | -$7.47M | -$7.39M |
|---|
| 2019-09-30 | — | — | -$10.65M | -$10.61M | -$10.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$326.2M | -$302.8M | -$303.27M |
|---|
| 2024-12-31 | $8.55M | — | -$200.17M | -$182.74M | -$182.82M |
|---|
| 2023-12-31 | $2.45M | — | -$126.37M | -$123.01M | -$123.28M |
|---|
| 2022-12-31 | $0.00 | — | -$214.99M | — | -$214.03M |
|---|
| 2021-12-31 | — | — | -$167.33M | -$167.06M | -$167.06M |
|---|
| 2020-12-31 | — | — | -$61.97M | -$61.83M | -$61.82M |
|---|
| 2019-12-31 | — | — | -$35.79M | -$35.6M | -$35.51M |
|---|