Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $134,000.00 | — | -$64.93M | -$55.86M | -$55.89M |
|---|
| 2026-03-31 | $227,000.00 | — | -$65.59M | -$64.69M | -$64.72M |
|---|
| 2025-12-31 | $312,000.00 | — | -$60.79M | -$62.68M | -$62.72M |
|---|
| 2025-09-30 | $365,000.00 | — | -$66.17M | -$64.42M | -$64.42M |
|---|
| 2025-06-30 | $406,000.00 | — | -$69.94M | -$67.32M | -$67.28M |
|---|
| 2025-03-31 | $461,000.00 | — | -$88.45M | -$84.44M | -$84.49M |
|---|
| 2024-12-31 | $429,000.00 | — | -$81.95M | -$76.56M | -$76.41M |
|---|
| 2024-09-30 | $402,000.00 | — | -$81.73M | -$74.44M | -$74.54M |
|---|
| 2024-06-30 | $4.22M | — | -$101.79M | -$93.74M | -$93.78M |
|---|
| 2024-03-31 | $1.99M | — | -$111.16M | -$101.93M | -$102.01M |
|---|
| 2023-12-31 | $2.81M | — | -$114.27M | -$103.75M | -$103.98M |
|---|
| 2023-09-30 | $1.73M | — | -$114.27M | -$104.55M | -$104.6M |
|---|
| 2023-06-30 | $1.87M | — | -$139.57M | -$134.33M | -$134.36M |
|---|
| 2023-03-31 | $392,000.00 | — | -$163.41M | -$159.26M | -$159.39M |
|---|
| 2022-12-31 | $869,000.00 | — | -$153.31M | -$150.29M | -$150.82M |
|---|
| 2022-09-30 | $767,000.00 | — | -$145.56M | -$145.53M | -$145.55M |
|---|
| 2022-06-30 | $357,000.00 | — | -$109.72M | -$110.7M | -$110.72M |
|---|
| 2022-03-31 | $319,000.00 | — | -$91.39M | -$93.03M | -$93.06M |
|---|
| 2021-12-31 | $141,000.00 | $139,000.00 | -$81.28M | -$80.79M | -$80.8M |
|---|
| 2021-09-30 | $2.58M | $2.37M | -$83.08M | -$48.34M | -$48.37M |
|---|
| 2021-06-30 | $571,000.00 | $508,000.00 | -$73.9M | -$94.03M | -$94.04M |
|---|
| 2021-03-31 | $0.00 | $0.00 | -$81.28M | -$129.65M | -$129.69M |
|---|
| 2020-12-31 | $0.00 | $0.00 | -$74.34M | -$104.14M | -$104.12M |
|---|
| 2020-09-30 | $0.00 | $0.00 | -$77.01M | -$92.02M | -$92.06M |
|---|
| 2020-06-30 | $0.00 | $0.00 | -$63.06M | -$71.93M | -$71.97M |
|---|
| 2020-03-31 | $238,000.00 | $65,000.00 | -$60.97M | -$376.87M | -$376.74M |
|---|
| 2019-12-31 | $529,000.00 | $215,000.00 | -$73.99M | -$77.04M | -$76.98M |
|---|
| 2019-09-30 | $832,000.00 | $426,000.00 | -$51.92M | -$51.44M | -$51.48M |
|---|
| 2019-06-30 | $638,000.00 | $360,000.00 | -$44.42M | -$44.01M | -$44.07M |
|---|
| 2019-03-31 | $1.78M | $776,000.00 | -$42.94M | -$42.57M | -$42.59M |
|---|
| 2018-12-31 | — | — | -$165.97M | — | -$145.38M |
|---|
| 2018-09-30 | — | — | -$224,827.00 | — | $3.04M |
|---|
| 2018-06-30 | — | — | -$525,012.00 | — | $2.44M |
|---|
| 2018-03-31 | — | — | -$466,305.00 | — | $1.76M |
|---|
| 2017-09-30 | — | — | -$265,350.00 | — | -$62,130.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.54M | — | -$285.34M | -$278.86M | -$278.91M |
|---|
| 2024-12-31 | $7.04M | — | -$376.63M | -$346.67M | -$346.74M |
|---|
| 2023-12-31 | $6.8M | — | -$531.51M | -$501.88M | -$502.34M |
|---|
| 2022-12-31 | $2.31M | — | -$499.98M | -$499.55M | -$500.15M |
|---|
| 2021-12-31 | $3.29M | $3.02M | -$319.54M | -$352.82M | -$352.9M |
|---|
| 2020-12-31 | $238,000.00 | $65,000.00 | -$275.28M | -$644.88M | -$644.89M |
|---|
| 2019-12-31 | $3.78M | $1.78M | -$213.26M | -$215.05M | -$215.12M |
|---|
| 2018-12-31 | $2.85M | $1.65M | -$167.19M | -$137.99M | -$138.14M |
|---|
| 2017-12-31 | $1.75M | $1.27M | -$138.71M | -$138.03M | -$138.19M |
|---|