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 | $3.08M | $1.7M | -$53.28M | -$48.02M | -$48.03M |
|---|
| 2026-03-31 | $2.86M | $1.82M | -$54.73M | -$46.81M | -$18.36M |
|---|
| 2025-12-31 | $2.75M | $1.78M | -$34.84M | — | -$42.33M |
|---|
| 2025-09-30 | $3.74M | $2.67M | -$27.74M | — | -$139.99M |
|---|
| 2025-06-30 | $3.1M | $1.98M | -$26.5M | -$167.33M | -$167.33M |
|---|
| 2025-03-31 | $15M | $13.88M | -$11.29M | -$5.42M | -$5.42M |
|---|
| 2024-12-31 | $2.31M | $1.47M | -$20.23M | — | -$86.08M |
|---|
| 2024-09-30 | $1.87M | $1.04M | -$20.64M | — | -$22.71M |
|---|
| 2024-06-30 | $2.18M | $1.39M | -$18.84M | — | -$17.78M |
|---|
| 2024-03-31 | $2.47M | $1.66M | -$17.52M | — | -$17.31M |
|---|
| 2023-12-31 | $2.91M | $1.97M | -$16.54M | — | -$16.01M |
|---|
| 2023-09-30 | $2.56M | $1.53M | -$18.41M | — | -$16.11M |
|---|
| 2023-06-30 | $1.71M | $705,000.00 | -$20.91M | — | -$26.19M |
|---|
| 2023-03-31 | $1.58M | $421,000.00 | -$24.69M | — | -$24.41M |
|---|
| 2022-12-31 | $2.4M | $1.33M | -$21.03M | — | -$14.96M |
|---|
| 2022-09-30 | $1.7M | $1.04M | -$15.16M | — | -$13.31M |
|---|
| 2022-06-30 | $1.37M | $751,000.00 | -$12.4M | — | -$13.35M |
|---|
| 2022-03-31 | $1.71M | $1.1M | -$10.95M | — | -$11.66M |
|---|
| 2021-12-31 | $2.43M | $1.55M | -$10.85M | — | -$13.84M |
|---|
| 2021-09-30 | $1.31M | $1M | -$9.79M | — | -$4.21M |
|---|
| 2021-06-30 | $1.14M | $689,000.00 | -$9.34M | — | -$4.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $24.59M | $20.31M | -$100.37M | -$355.06M | -$355.06M |
|---|
| 2024-12-31 | $8.83M | $5.56M | -$77.22M | -$143.88M | -$143.88M |
|---|
| 2023-12-31 | $8.76M | $4.62M | -$80.55M | -$82.72M | -$82.72M |
|---|
| 2022-12-31 | $7.17M | $4.25M | -$59.46M | -$53.7M | -$53.7M |
|---|
| 2021-12-31 | $6.28M | $4.53M | -$38.95M | -$31.55M | -$31.55M |
|---|
| 2020-12-31 | $5.16M | $4.25M | -$31.47M | -$10.02M | -$10.02M |
|---|