Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $33.66M | — | -$61.47M | — | -$62.34M |
|---|
| 2026-03-31 | $22.68M | — | -$60.15M | — | -$60.62M |
|---|
| 2025-12-31 | $28.09M | — | -$41.47M | — | -$41.32M |
|---|
| 2025-09-30 | $32.5M | — | -$53.19M | — | -$51.15M |
|---|
| 2025-06-30 | $15.72M | — | -$47.61M | — | -$44.88M |
|---|
| 2025-03-31 | $7.97M | — | -$37.18M | — | -$33.94M |
|---|
| 2024-12-31 | $86.58M | — | $47.2M | — | $49.93M |
|---|
| 2024-09-30 | $2.07M | — | -$21.75M | — | -$19.13M |
|---|
| 2024-06-30 | $500,000.00 | — | -$15.34M | — | -$12.52M |
|---|
| 2024-03-31 | $0.00 | — | -$13.19M | — | -$10.29M |
|---|
| 2023-12-31 | $0.00 | — | -$10.23M | — | -$7.17M |
|---|
| 2023-09-30 | $0.00 | — | -$17.98M | — | -$14.87M |
|---|
| 2023-06-30 | $10,000.00 | — | -$20.6M | — | -$17.37M |
|---|
| 2023-03-31 | $20,000.00 | — | -$18.71M | — | -$14.96M |
|---|
| 2022-12-31 | $0.00 | — | -$15.44M | — | -$14.43M |
|---|
| 2022-09-30 | $189,000.00 | — | -$6.63M | — | -$6.58M |
|---|
| 2022-06-30 | $464,000.00 | — | -$6.34M | — | -$6.42M |
|---|
| 2022-03-31 | $663,000.00 | — | -$7.1M | — | -$7.25M |
|---|
| 2021-12-31 | — | — | $46.62M | — | $45.78M |
|---|
| 2021-09-30 | — | — | -$22.68M | — | -$22.66M |
|---|
| 2021-06-30 | — | — | -$24.51M | — | -$24.5M |
|---|
| 2021-03-31 | — | — | -$18.89M | — | -$18.87M |
|---|
| 2020-12-31 | — | — | -$13.1M | — | -$13.09M |
|---|
| 2020-09-30 | — | — | -$8.11M | — | -$8.12M |
|---|
| 2020-06-30 | — | — | -$6.46M | — | -$6.47M |
|---|
| 2020-03-31 | — | — | -$5.24M | — | -$5.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $84.28M | — | -$179.45M | -$171.38M | -$171.3M |
|---|
| 2024-12-31 | $89.15M | — | -$3.08M | $8.29M | $8M |
|---|
| 2023-12-31 | $30,000.00 | — | -$67.52M | -$54.37M | -$54.37M |
|---|
| 2022-12-31 | $1.32M | — | -$35.52M | — | -$34.68M |
|---|
| 2021-12-31 | $5.51M | — | -$19.45M | — | -$20.24M |
|---|
| 2020-12-31 | — | — | -$32.92M | — | -$32.95M |
|---|