Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $250.13M | $49.1M | -$22.78M | -$36.15M | -$43.54M |
|---|
| 2026-03-31 | $177.65M | $29.08M | -$22.51M | $3.68M | -$20.42M |
|---|
| 2025-12-31 | $358.55M | -$16.11M | -$87.02M | -$156.58M | -$189.13M |
|---|
| 2025-09-30 | $210.52M | $21.15M | -$94.72M | -$139.68M | -$130.56M |
|---|
| 2025-06-30 | $132.77M | $32.76M | -$31.36M | -$37.16M | -$31.91M |
|---|
| 2025-03-31 | $53.45M | $17.78M | -$25.6M | -$8.77M | -$16.24M |
|---|
| 2024-12-31 | $2.94M | $1.23M | -$32.92M | -$46.74M | -$367.55M |
|---|
| 2024-09-30 | $0.00 | $0.00 | -$17.4M | -$14.18M | -$27.48M |
|---|
| 2024-06-30 | $0.00 | $0.00 | -$13.68M | -$10.34M | -$26.99M |
|---|
| 2024-03-31 | $0.00 | $0.00 | -$15M | -$11.31M | -$28.54M |
|---|
| 2023-12-31 | — | — | $38.38M | $29.76M | -$24.15M |
|---|
| 2023-09-30 | — | — | -$35.01M | -$10M | -$9.79M |
|---|
| 2023-06-30 | — | — | -$34.03M | -$25.27M | -$25.28M |
|---|
| 2023-03-31 | — | — | -$34.87M | -$12.7M | -$12.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $755.3M | $55.58M | -$234.57M | -$340.73M | -$367.83M |
|---|
| 2024-12-31 | $2.94M | $1.23M | -$79.01M | -$82.56M | -$450.55M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$65.53M | -$18.21M | -$71.95M |
|---|
| 2022-12-31 | — | — | -$122.49M | -$99.12M | -$98.79M |
|---|
| 2021-12-31 | — | — | -$75.63M | -$93.38M | -$93.38M |
|---|