Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-01-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$215.7M |
|---|
| 2026-03-31 | — | — | — | — | -$189.42M |
|---|
| 2025-12-31 | — | — | — | — | -$219.17M |
|---|
| 2025-09-30 | — | — | — | — | -$231.79M |
|---|
| 2025-06-30 | — | — | — | — | -$565.71M |
|---|
| 2025-03-31 | — | — | — | — | -$62.91M |
|---|
| 2024-12-31 | $0.00 | — | -$65.61M | — | -$61.2M |
|---|
| 2024-09-30 | $0.00 | — | -$58.38M | — | -$56.25M |
|---|
| 2024-06-30 | — | — | -$59.62M | — | -$60.39M |
|---|
| 2024-03-31 | — | — | -$42.39M | — | -$43.47M |
|---|
| 2023-12-31 | $0.00 | — | -$36.21M | — | -$36.57M |
|---|
| 2023-09-30 | $0.00 | — | -$20.49M | — | -$21.27M |
|---|
| 2023-06-30 | $0.00 | — | -$15.79M | — | -$14.72M |
|---|
| 2023-03-31 | $0.00 | — | -$537.15M | — | -$542.38M |
|---|
| 2022-12-31 | $0.00 | — | -$20.3M | — | -$19.23M |
|---|
| 2022-09-30 | $220,000.00 | — | -$16.94M | — | -$21.39M |
|---|
| 2022-06-30 | $235,000.00 | — | -$12.69M | — | -$16.77M |
|---|
| 2022-03-31 | $250,000.00 | — | -$22.16M | — | -$21.4M |
|---|
| 2021-12-31 | $251,000.00 | — | -$26.05M | -$27.1M | -$27.1M |
|---|
| 2021-09-30 | $1.31M | — | -$19.49M | -$19.6M | -$19.6M |
|---|
| 2021-06-30 | $57,000.00 | — | -$23.73M | -$24.42M | -$24.42M |
|---|
| 2021-03-31 | $192,000.00 | — | -$16.92M | -$17.49M | -$17.49M |
|---|
| 2020-12-31 | $185,000.00 | — | -$11.56M | -$13.56M | -$13.54M |
|---|
| 2020-09-30 | $181,000.00 | — | -$16.94M | -$17.8M | -$17.74M |
|---|
| 2020-06-30 | $170,000.00 | — | -$15.36M | -$15.47M | -$15.28M |
|---|
| 2020-03-31 | $324,000.00 | — | -$9.34M | -$6.08M | -$6.13M |
|---|
| 2019-09-30 | $148,000.00 | — | -$6.19M | -$6.27M | -$6.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$1.08B | -$1.08B |
|---|
| 2024-12-31 | $0.00 | — | -$226M | -$221.32M | -$221.32M |
|---|
| 2023-12-31 | $0.00 | — | -$609.65M | -$614.93M | -$614.93M |
|---|
| 2022-12-31 | $705,000.00 | — | -$72.09M | -$78.78M | -$78.78M |
|---|
| 2021-12-31 | $1.81M | — | -$86.19M | -$88.6M | -$88.6M |
|---|
| 2020-12-31 | $860,000.00 | — | -$53.19M | -$52.91M | -$52.7M |
|---|
| 2019-12-31 | $743,000.00 | — | -$27.47M | -$29.09M | -$29.13M |
|---|
| 2019-01-31 | $57.09M | — | $5.39M | $9.08M | $10.87M |
|---|