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 | — | — | -$43.29M | — | -$42.11M |
|---|
| 2026-03-31 | — | — | -$50.65M | — | -$49.12M |
|---|
| 2025-12-31 | $838,000.00 | — | -$48.61M | — | -$46.08M |
|---|
| 2025-09-30 | $1.23M | — | -$53.97M | — | -$50.58M |
|---|
| 2025-06-30 | $1.12M | — | -$53.38M | — | -$52.59M |
|---|
| 2025-03-31 | $1.45M | — | -$52.39M | — | -$51.89M |
|---|
| 2024-12-31 | $2.18M | — | -$44.22M | — | -$42.28M |
|---|
| 2024-09-30 | $209,000.00 | — | -$54.23M | — | -$52.52M |
|---|
| 2024-06-30 | $0.00 | — | -$55.67M | — | -$55.33M |
|---|
| 2024-03-31 | $591,000.00 | — | -$48.34M | — | -$45.76M |
|---|
| 2023-12-31 | $0.00 | — | -$68.04M | — | -$65.64M |
|---|
| 2023-09-30 | $0.00 | — | -$51.46M | — | -$50.71M |
|---|
| 2023-06-30 | $0.00 | — | -$45.26M | — | -$42.39M |
|---|
| 2023-03-31 | $0.00 | — | -$40.03M | — | -$39.4M |
|---|
| 2022-12-31 | — | — | -$38.69M | — | -$39.28M |
|---|
| 2022-09-30 | — | — | -$31.66M | — | -$29.35M |
|---|
| 2022-06-30 | — | — | -$26.31M | — | -$29.35M |
|---|
| 2022-03-31 | — | — | -$19.9M | — | -$23.84M |
|---|
| 2021-12-31 | — | — | -$60.08M | — | -$62.91M |
|---|
| 2021-09-30 | — | — | -$10.43M | — | -$16.41M |
|---|
| 2021-06-30 | — | — | — | — | $616,000.00 |
|---|
| 2021-03-31 | — | — | — | — | -$86.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.63M | — | -$208.35M | — | -$201.14M |
|---|
| 2024-12-31 | $2.98M | — | -$202.47M | — | -$195.88M |
|---|
| 2023-12-31 | $0.00 | — | -$204.79M | — | -$198.13M |
|---|
| 2022-12-31 | $0.00 | — | -$116.54M | — | -$121.82M |
|---|
| 2021-12-31 | $0.00 | — | -$84.47M | — | -$165.37M |
|---|
| 2020-12-31 | $5.21M | — | -$932,000.00 | — | -$3.41M |
|---|