Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $40.37M | — | -$70.78M | -$80.75M | -$79.14M |
|---|
| 2026-03-31 | $25.46M | — | -$39.1M | -$30.25M | -$30.27M |
|---|
| 2025-12-31 | $27.07M | — | -$35.49M | -$32.66M | -$32.69M |
|---|
| 2025-09-30 | $24.76M | — | -$28.14M | -$16.26M | -$16.26M |
|---|
| 2025-06-30 | $987,500.00 | — | -$26.64M | -$30.22M | -$30.22M |
|---|
| 2025-03-31 | $23.71M | — | -$36.38M | -$2.62M | -$2.65M |
|---|
| 2024-12-31 | $30.23M | — | -$24.22M | -$238.83M | -$236.75M |
|---|
| 2024-09-30 | $25.06M | — | -$32.82M | -$31.62M | -$31.54M |
|---|
| 2024-06-30 | $22.47M | — | -$38.81M | -$26.63M | -$26.78M |
|---|
| 2024-03-31 | $17.73M | — | -$35M | -$43.29M | -$43.29M |
|---|
| 2023-12-31 | $20.39M | — | -$37.21M | -$32.6M | -$29.28M |
|---|
| 2023-09-30 | $17.98M | — | -$40.22M | -$29M | -$29.02M |
|---|
| 2023-06-30 | $24.97M | — | -$34.49M | -$29.44M | -$29.45M |
|---|
| 2023-03-31 | $17.62M | — | -$23.63M | -$28.67M | -$28.67M |
|---|
| 2022-12-31 | $19.96M | — | -$19.24M | -$1.18M | -$944,668.00 |
|---|
| 2022-09-30 | $10.98M | $3.49M | -$7.76M | -$1.86M | -$1.86M |
|---|
| 2022-06-30 | $4.4M | — | -$4.7M | $18.77M | -$4.69M |
|---|
| 2022-03-31 | $4.04M | $1,124.00 | -$3.92M | -$3.91M | -$3.91M |
|---|
| 2021-12-31 | $2.94M | — | -$8.53M | -$10.68M | -$16.28M |
|---|
| 2021-09-30 | $2.07M | $259,861.00 | -$1.57M | -$2.62M | $862,906.00 |
|---|
| 2021-06-30 | — | — | -$415,938.00 | $1.8M | $1.8M |
|---|
| 2021-03-31 | — | — | -$185,484.00 | -$3.17M | -$3.17M |
|---|
| 2020-09-30 | — | — | -$938.00 | — | -$938.00 |
|---|
| 2020-06-30 | — | — | -$359.00 | — | -$359.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $100.62M | — | -$126.65M | -$81.76M | -$81.83M |
|---|
| 2024-12-31 | $95.49M | — | -$130.85M | -$340.37M | -$338.36M |
|---|
| 2023-12-31 | $80.96M | — | -$135.55M | -$119.71M | -$116.42M |
|---|
| 2022-12-31 | $39.38M | — | -$35.6M | -$11.62M | -$11.4M |
|---|
| 2021-12-31 | $9.47M | — | -$10.51M | -$13.54M | -$13.41M |
|---|