Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7.67M | — | -$134.97M | -$131.01M | -$131.01M |
|---|
| 2026-03-31 | $6.47M | — | -$128.51M | -$122.11M | -$117.5M |
|---|
| 2025-12-31 | $35.54M | — | -$108.33M | -$108.1M | -$108.12M |
|---|
| 2025-09-30 | $5.18M | — | -$172.2M | -$162.25M | -$162.25M |
|---|
| 2025-06-30 | $19.22M | — | -$176.23M | -$171.9M | -$171.9M |
|---|
| 2025-03-31 | $14.75M | — | -$191.37M | -$202.65M | -$202.49M |
|---|
| 2024-12-31 | $4.55M | — | -$183.77M | -$178.9M | -$178.91M |
|---|
| 2024-09-30 | $26.08M | — | -$98.35M | -$95.68M | -$95.84M |
|---|
| 2024-06-30 | $14.42M | — | -$100.54M | -$98.06M | -$97.54M |
|---|
| 2024-03-31 | $13.79M | — | -$96.34M | -$92.15M | -$91.37M |
|---|
| 2023-12-31 | $10.89M | — | -$98.93M | -$97.06M | -$93M |
|---|
| 2023-09-30 | $10.53M | — | -$99.55M | -$93.02M | -$93.02M |
|---|
| 2023-06-30 | $11.02M | — | -$81.72M | -$76.73M | -$76.73M |
|---|
| 2023-03-31 | $12.13M | — | -$69.87M | -$65.33M | -$65.33M |
|---|
| 2022-12-31 | $13.68M | — | -$60.98M | — | -$57.49M |
|---|
| 2022-09-30 | $13.16M | — | -$62.57M | — | -$60.45M |
|---|
| 2022-06-30 | $7.67M | — | -$66.19M | — | -$65.56M |
|---|
| 2022-03-31 | $5.33M | — | -$55.98M | — | -$55.98M |
|---|
| 2021-12-31 | $2.53M | — | -$64.96M | — | -$64.93M |
|---|
| 2021-09-30 | $2.53M | — | -$46.4M | — | -$47.43M |
|---|
| 2021-06-30 | $2.55M | — | -$40.93M | — | -$43.4M |
|---|
| 2021-03-31 | $2.56M | — | -$30.48M | — | -$30.72M |
|---|
| 2020-12-31 | $2.69M | — | -$25.58M | — | -$25.77M |
|---|
| 2020-09-30 | $1.03M | — | -$22.47M | — | -$23.87M |
|---|
| 2020-06-30 | $186,000.00 | — | -$18.22M | — | -$18.94M |
|---|
| 2020-03-31 | $60,000.00 | — | -$18.34M | — | -$18.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $74.68M | — | -$648.13M | -$644.9M | -$644.76M |
|---|
| 2024-12-31 | $58.84M | — | -$479M | -$464.79M | -$463.66M |
|---|
| 2023-12-31 | $44.58M | — | -$350.06M | -$332.13M | -$328.07M |
|---|
| 2022-12-31 | $39.84M | — | -$245.73M | -$239.48M | -$239.48M |
|---|
| 2021-12-31 | $10.18M | — | -$182.78M | -$186.48M | -$186.48M |
|---|
| 2020-12-31 | $3.96M | — | -$84.62M | — | -$87.01M |
|---|
| 2019-12-31 | $2.32M | — | -$62.44M | — | -$61.88M |
|---|