Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $75,000.00 | -$152,000.00 | -$64M | -$50.06M | -$47.54M |
|---|
| 2026-03-31 | $565,000.00 | $21,000.00 | -$57.52M | -$46.69M | -$44.02M |
|---|
| 2025-12-31 | $1.81M | -$61,000.00 | -$72.72M | -$63.81M | -$50.83M |
|---|
| 2025-09-30 | $8.24M | $2.71M | -$538.44M | -$532.65M | -$273.32M |
|---|
| 2025-06-30 | $8.05M | $1.78M | -$43.08M | -$37.61M | -$17.64M |
|---|
| 2025-03-31 | $13.38M | $7M | -$35.33M | -$30.05M | -$14.01M |
|---|
| 2024-12-31 | $34.22M | $31.17M | -$11.86M | -$178.39M | -$74.98M |
|---|
| 2024-09-30 | $475,000.00 | $180,000.00 | -$41.02M | -$45.54M | -$17.46M |
|---|
| 2024-06-30 | $967,000.00 | $117,000.00 | -$41.88M | -$74.44M | -$27.62M |
|---|
| 2024-03-31 | $1.38M | $644,000.00 | -$43.97M | -$48.08M | -$16.57M |
|---|
| 2023-12-31 | $4.56M | $720,000.00 | -$71.06M | -$56.44M | -$18.76M |
|---|
| 2023-09-30 | $6.95M | $1.01M | -$92.92M | -$58.33M | -$19.12M |
|---|
| 2023-06-30 | $5.8M | $30,000.00 | -$56.12M | -$29.73M | -$9.52M |
|---|
| 2023-03-31 | $5.51M | $2.09M | -$55.47M | -$35.61M | -$10.96M |
|---|
| 2022-12-31 | $3.44M | $814,000.00 | -$67.38M | -$47.19M | -$12.61M |
|---|
| 2022-09-30 | $3.17M | $1.42M | -$66.1M | -$49.63M | -$10.71M |
|---|
| 2022-06-30 | $2.75M | $1.01M | -$52.67M | -$21.38M | -$2.59M |
|---|
| 2022-03-31 | $2.45M | $1.24M | -$43.85M | -$23.37M | -$15.96M |
|---|
| 2021-12-31 | $1.53M | $566,000.00 | -$51.06M | -$28.05M | -$28.05M |
|---|
| 2021-09-30 | $297,000.00 | $141,000.00 | -$45.84M | -$27.1M | -$27.1M |
|---|
| 2021-06-30 | $372,000.00 | $127,000.00 | -$40.95M | -$24.68M | -$24.68M |
|---|
| 2021-03-31 | — | — | -$299,060.00 | — | $8.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $31.48M | $11.43M | -$689.57M | -$664.12M | -$355.79M |
|---|
| 2024-12-31 | $37.05M | $32.11M | -$138.73M | -$346.45M | -$136.62M |
|---|
| 2023-12-31 | $22.81M | $3.85M | -$275.57M | -$180.12M | -$58.36M |
|---|
| 2022-12-31 | $11.8M | $4.49M | -$230M | -$141.57M | -$25.91M |
|---|
| 2021-12-31 | $2.86M | $1.09M | -$174.3M | -$102.49M | -$102.49M |
|---|
| 2020-12-31 | $600,000.00 | $245,000.00 | -$158.84M | -$88.39M | -$88.39M |
|---|