Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $350,000.00 | — | -$90.82M | — | -$83.71M |
|---|
| 2026-03-31 | $3M | — | -$78.59M | — | -$73.29M |
|---|
| 2025-12-31 | $7M | — | -$60.63M | — | -$54.89M |
|---|
| 2025-09-30 | $0.00 | — | -$80.39M | — | -$74.15M |
|---|
| 2025-06-30 | $677,000.00 | — | -$76.85M | — | -$70.38M |
|---|
| 2025-03-31 | $7.68M | — | -$84.87M | — | -$77.07M |
|---|
| 2024-12-31 | $0.00 | — | -$84.98M | — | -$76M |
|---|
| 2024-09-30 | $0.00 | — | -$96.37M | — | -$88.11M |
|---|
| 2024-06-30 | $0.00 | — | -$100.76M | — | -$92.21M |
|---|
| 2024-03-31 | $10.01M | — | -$90.36M | — | -$81.39M |
|---|
| 2023-12-31 | -$1,000.00 | — | -$92.2M | — | -$83.5M |
|---|
| 2023-09-30 | $25.2M | — | -$73.58M | — | -$65.73M |
|---|
| 2023-06-30 | $119,000.00 | — | -$106.05M | — | -$98.51M |
|---|
| 2023-03-31 | $226,000.00 | — | -$101.18M | — | -$94.24M |
|---|
| 2022-12-31 | $253,000.00 | — | -$72.85M | — | -$67.5M |
|---|
| 2022-09-30 | $344,000.00 | — | -$85.89M | — | -$84.17M |
|---|
| 2022-06-30 | $365,000.00 | — | -$77.81M | — | -$76.79M |
|---|
| 2022-03-31 | $419,000.00 | — | -$62.72M | — | -$62.05M |
|---|
| 2021-12-31 | $567,000.00 | — | -$67.72M | — | -$67.46M |
|---|
| 2021-09-30 | $666,000.00 | — | -$60.99M | — | -$60.83M |
|---|
| 2021-06-30 | $844,000.00 | — | -$193.58M | — | -$193.4M |
|---|
| 2021-03-31 | $952,000.00 | — | -$42.41M | — | -$42.18M |
|---|
| 2020-12-31 | — | — | $34.99M | — | $35.28M |
|---|
| 2020-09-30 | — | — | -$36.61M | — | -$36.08M |
|---|
| 2020-06-30 | — | — | -$27.72M | — | -$26.72M |
|---|
| 2020-03-31 | — | — | -$26.46M | — | -$24.89M |
|---|
| 2019-12-31 | — | — | -$25.83M | — | -$23.91M |
|---|
| 2019-09-30 | — | — | -$21.91M | — | -$19.67M |
|---|
| 2019-06-30 | — | — | -$19.91M | — | -$17.54M |
|---|
| 2019-03-31 | — | — | — | — | -$14.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.36M | — | -$302.74M | — | -$276.48M |
|---|
| 2024-12-31 | $10.01M | — | -$372.47M | — | -$337.71M |
|---|
| 2023-12-31 | $25.55M | — | -$373M | — | -$341.97M |
|---|
| 2022-12-31 | $1.38M | — | -$299.28M | — | -$290.51M |
|---|
| 2021-12-31 | $3.03M | — | -$364.7M | — | -$363.87M |
|---|
| 2020-12-31 | $82.65M | — | -$55.8M | — | -$52.41M |
|---|
| 2019-12-31 | — | — | -$84.05M | — | -$75.31M |
|---|