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 | $5M | — | -$10.37M | — | $50.18M |
|---|
| 2026-03-31 | $5M | — | -$10.46M | — | -$127.51M |
|---|
| 2025-12-31 | $528,000.00 | — | -$12.64M | — | -$183.16M |
|---|
| 2025-09-30 | $983,000.00 | — | -$10.89M | — | -$71.64M |
|---|
| 2025-06-30 | $983,000.00 | — | -$9.02M | — | $39.75M |
|---|
| 2025-03-31 | $983,000.00 | — | -$9.55M | — | -$26.97M |
|---|
| 2024-12-31 | $655,000.00 | — | -$8.59M | — | -$28.04M |
|---|
| 2024-09-30 | $10M | — | $1.23M | — | -$1.43M |
|---|
| 2024-06-30 | $0.00 | — | -$9.05M | — | -$25.26M |
|---|
| 2024-03-31 | $0.00 | — | -$9.13M | — | -$8.83M |
|---|
| 2023-12-31 | $0.00 | — | -$9.72M | — | -$8.91M |
|---|
| 2023-09-30 | $0.00 | — | -$11.19M | — | -$10.45M |
|---|
| 2023-06-30 | — | — | -$10.28M | — | -$9.39M |
|---|
| 2023-03-31 | — | — | -$14.59M | — | -$14.3M |
|---|
| 2022-12-31 | — | — | -$2.17M | — | -$775,000.00 |
|---|
| 2022-09-30 | — | — | -$13.61M | — | -$13.36M |
|---|
| 2022-06-30 | — | — | -$14.07M | — | -$13.93M |
|---|
| 2022-03-31 | — | — | -$14.49M | — | -$7.95M |
|---|
| 2021-12-31 | — | — | -$15M | — | -$14.95M |
|---|
| 2021-09-30 | — | — | -$13.71M | — | -$14.02M |
|---|
| 2021-06-30 | — | — | -$12.66M | — | -$12.65M |
|---|
| 2021-03-31 | — | — | -$13.03M | — | -$13.02M |
|---|
| 2020-12-31 | — | — | -$10.84M | — | -$10.83M |
|---|
| 2020-09-30 | — | — | -$8.64M | — | -$8.64M |
|---|
| 2020-06-30 | — | — | — | — | -$6.97M |
|---|
| 2020-03-31 | — | — | — | — | -$6.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.48M | — | -$42.09M | -$242.03M | -$242.03M |
|---|
| 2024-12-31 | $10.66M | — | -$25.54M | -$63.56M | -$63.56M |
|---|
| 2023-12-31 | $0.00 | — | -$45.78M | — | -$43.04M |
|---|
| 2022-12-31 | $12.5M | — | -$44.34M | — | -$36M |
|---|
| 2021-12-31 | $0.00 | — | -$54.39M | — | -$54.65M |
|---|
| 2020-12-31 | — | — | -$32.81M | — | -$32.72M |
|---|