Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $11.53M | — | -$393.45M | -$393.28M | -$394.27M |
|---|
| 2026-03-31 | $12.06M | — | -$684.58M | -$684.38M | -$685.56M |
|---|
| 2025-12-31 | $15.77M | — | -$734.53M | -$734.25M | -$734.46M |
|---|
| 2025-09-30 | $10.84M | — | $104.92M | $105.04M | $104.27M |
|---|
| 2025-06-30 | $697,291.00 | $209,089.00 | -$103.43M | -$103.4M | -$103.42M |
|---|
| 2025-03-31 | $741,731.00 | $131,795.00 | -$926,000.00 | -$914,000.00 | -$975,000.00 |
|---|
| 2024-12-31 | $823,092.00 | $166,286.00 | -$1.08M | -$1.06M | -$903,266.00 |
|---|
| 2024-09-30 | $881,690.00 | $172,645.00 | -$797,435.00 | -$781,257.00 | -$885,131.00 |
|---|
| 2024-06-30 | $981,272.00 | $280,130.00 | -$1.2M | -$873,560.00 | -$462,959.00 |
|---|
| 2024-03-31 | $975,946.00 | $287,212.00 | -$1.68M | -$1.76M | $12.35M |
|---|
| 2023-12-31 | $1.03M | $350,596.00 | -$4.1M | -$4.68M | -$5.13M |
|---|
| 2023-09-30 | $1.35M | $390,666.00 | -$1.4M | -$2.03M | -$2.85M |
|---|
| 2023-06-30 | $1.34M | $401,322.00 | -$1.74M | -$2.4M | -$3.44M |
|---|
| 2023-03-31 | $1.23M | $390,079.00 | -$1.66M | -$2.13M | -$2.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $28.06M | — | -$733.92M | -$733.47M | -$734.59M |
|---|
| 2024-12-31 | $3.66M | $906,273.00 | -$4.76M | -$4.47M | $10.1M |
|---|
| 2023-12-31 | $4.95M | $1.53M | -$8.89M | -$11.23M | -$14.24M |
|---|
| 2022-12-31 | $3.49M | $1.32M | -$14.28M | -$14.11M | -$15.23M |
|---|