Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7.64M | $15.8M | -$29.42M | -$114.98M | -$114.99M |
|---|
| 2026-03-31 | $8.61M | $25.7M | -$32.17M | -$45.65M | -$45.65M |
|---|
| 2025-12-31 | $4.79M | — | -$111.09M | -$46.1M | -$46.11M |
|---|
| 2025-09-30 | $10.56M | — | -$186.51M | -$257.82M | -$257.82M |
|---|
| 2025-06-30 | $9.9M | $39.5M | -$20.51M | -$44.03M | -$44.05M |
|---|
| 2025-03-31 | $5M | $17.7M | -$27.9M | -$26.08M | -$26.08M |
|---|
| 2024-12-31 | $14.9M | — | -$28.38M | -$6.46M | -$6.46M |
|---|
| 2024-09-30 | $14.44M | — | -$19.92M | -$4.39M | -$4.39M |
|---|
| 2024-06-30 | $16.37M | — | -$15.62M | -$37.58M | -$37.58M |
|---|
| 2024-03-31 | $10.88M | — | -$19.48M | -$24.38M | -$24.38M |
|---|
| 2023-12-31 | $13.46M | — | -$18.34M | -$21.39M | -$21.4M |
|---|
| 2023-09-30 | $10.12M | — | -$38.81M | -$35.53M | -$35.53M |
|---|
| 2023-06-30 | $12.58M | — | -$22.81M | -$26.65M | -$26.65M |
|---|
| 2023-03-31 | $10.58M | — | -$25.47M | -$30.75M | -$30.75M |
|---|
| 2022-12-31 | $11.92M | — | -$19.74M | -$17.84M | -$17.88M |
|---|
| 2022-09-30 | $11.38M | — | -$10.62M | $21.49M | $21.5M |
|---|
| 2022-06-30 | $7.93M | — | -$11.47M | -$17.87M | -$17.84M |
|---|
| 2022-03-31 | $6.81M | — | -$8.81M | -$9.14M | -$9.14M |
|---|
| 2021-12-31 | — | — | -$35.22M | — | -$88.07M |
|---|
| 2021-09-30 | — | — | -$283,346.00 | — | -$1.44M |
|---|
| 2021-06-30 | — | — | -$172,140.00 | — | -$233,749.00 |
|---|
| 2021-03-31 | — | — | -$165,156.00 | — | $1.33M |
|---|
| 2020-09-30 | — | — | -$856.00 | — | -$856.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $30.25M | $125.8M | -$346.01M | -$374.03M | -$374.05M |
|---|
| 2024-12-31 | $56.59M | $167.4M | -$83.4M | -$72.81M | -$72.81M |
|---|
| 2023-12-31 | $46.74M | — | -$105.43M | -$114.32M | -$114.33M |
|---|
| 2022-12-31 | $38.03M | — | -$50.63M | -$23.36M | -$23.36M |
|---|
| 2021-12-31 | $31.32M | — | -$35.84M | -$88.42M | -$88.42M |
|---|
| 2020-12-31 | $23.56M | — | -$35.26M | -$47.57M | -$47.52M |
|---|