Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $137.13M | — | -$66.89M | -$37.24M | -$64.22M |
|---|
| 2026-03-31 | $1.27M | — | -$118.75M | -$197.03M | -$197.03M |
|---|
| 2025-12-31 | $0.00 | — | -$100.22M | -$75.84M | -$62.17M |
|---|
| 2025-09-30 | $0.00 | — | -$119.38M | -$103.75M | -$110.38M |
|---|
| 2025-06-30 | $0.00 | — | -$128.89M | -$120.24M | -$128.07M |
|---|
| 2025-03-31 | $0.00 | — | -$59.8M | -$98.66M | -$109.54M |
|---|
| 2024-09-30 | $0.00 | — | -$54.61M | -$254.71M | -$255.57M |
|---|
| 2024-06-30 | $0.00 | — | -$62.24M | -$160.29M | -$165.44M |
|---|
| 2023-12-31 | $0.00 | — | -$26.44M | -$25.1M | -$25.1M |
|---|
| 2023-09-30 | $0.00 | — | -$22.54M | -$23.07M | -$23.07M |
|---|
| 2023-06-30 | $0.00 | — | -$22.32M | -$22.31M | -$22.31M |
|---|
| 2023-03-31 | — | — | -$1.14M | $2.51M | -$23.19M |
|---|
| 2022-12-31 | — | — | -$4.14M | -$11.42M | -$11.65M |
|---|
| 2022-09-30 | — | — | -$1.28M | $338,406.00 | -$191,750.00 |
|---|
| 2022-06-30 | — | — | -$306,338.00 | $2.82M | $2.82M |
|---|
| 2022-03-31 | — | — | -$424,493.00 | $6.42M | $6.42M |
|---|
| 2021-12-31 | — | — | -$846,355.00 | -$670,184.00 | -$670,184.00 |
|---|
| 2021-09-30 | — | — | -$306,668.00 | $10.13M | $10.13M |
|---|
| 2021-06-30 | — | — | -$424,566.00 | — | -$5.28M |
|---|
| 2021-03-31 | — | — | -$105,227.00 | — | $92,735.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$408.28M | -$398.49M | -$410.16M |
|---|
| 2023-12-31 | $0.00 | — | -$94.47M | -$93.67M | -$93.67M |
|---|
| 2022-12-31 | — | — | -$6.15M | -$1.83M | -$2.59M |
|---|
| 2021-12-31 | — | — | -$1.68M | $4.27M | $4.27M |
|---|