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 | $150,000.00 | — | -$48.37M | -$46.44M | -$28.42M |
|---|
| 2026-03-31 | $226,000.00 | — | -$44.93M | -$42.62M | -$20.04M |
|---|
| 2025-12-31 | $225,000.00 | — | -$45.37M | -$42.44M | -$19.23M |
|---|
| 2025-09-30 | $217,000.00 | — | -$38.54M | -$35.28M | -$16.47M |
|---|
| 2025-06-30 | $221,000.00 | — | -$39.71M | -$36.12M | -$16.55M |
|---|
| 2025-03-31 | $230,000.00 | — | -$41.39M | -$37.36M | -$16.73M |
|---|
| 2024-12-31 | $76,000.00 | — | -$51.57M | -$46.78M | -$21.28M |
|---|
| 2024-09-30 | $0.00 | — | -$48.97M | -$43.4M | -$17.91M |
|---|
| 2024-06-30 | $0.00 | — | -$43.06M | -$38.52M | -$12.51M |
|---|
| 2024-03-31 | $0.00 | — | -$40.08M | -$35.24M | -$9.49M |
|---|
| 2023-12-31 | — | — | -$24.21M | -$18.93M | -$5.7M |
|---|
| 2023-09-30 | — | — | -$46.62M | -$41.08M | -$10.98M |
|---|
| 2023-06-30 | — | — | -$39.82M | -$33.86M | -$9.12M |
|---|
| 2023-03-31 | — | — | -$40.88M | -$35.58M | -$9.67M |
|---|
| 2022-12-31 | — | — | -$30.24M | -$25.84M | -$24.57M |
|---|
| 2022-09-30 | — | — | -$35.57M | -$34.02M | -$29.93M |
|---|
| 2022-06-30 | — | — | -$20.74M | -$20.91M | -$2.27M |
|---|
| 2022-03-31 | — | — | -$66.46M | -$66.48M | -$3.98M |
|---|
| 2021-12-31 | — | — | -$13.71M | -$13.71M | -$13.67M |
|---|
| 2021-09-30 | — | — | -$17.08M | -$17.08M | -$252,490.00 |
|---|
| 2021-06-30 | — | — | -$143.00 | — | -$143.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $893,000.00 | — | -$165.01M | -$151.2M | -$68.99M |
|---|
| 2024-12-31 | $76,000.00 | — | -$183.68M | -$163.93M | -$61.19M |
|---|
| 2023-12-31 | $0.00 | — | -$151.52M | -$129.45M | -$35.47M |
|---|
| 2022-12-31 | $0.00 | — | -$153.01M | -$147.24M | -$148.14M |
|---|
| 2021-12-31 | — | — | -$55.11M | -$55.11M | -$55.15M |
|---|
| 2020-12-31 | — | — | -$27.02M | -$26.98M | -$26.75M |
|---|