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 | $1.11M | — | -$44.09M | -$43.39M | -$43.39M |
|---|
| 2026-03-31 | $225,000.00 | — | -$20.07M | -$19.27M | -$19.27M |
|---|
| 2025-12-31 | — | — | -$20.78M | -$20.18M | -$20.18M |
|---|
| 2025-09-30 | — | — | -$20.94M | -$20.28M | -$20.28M |
|---|
| 2025-06-30 | $0.00 | — | -$24.08M | -$23.28M | -$23.28M |
|---|
| 2025-03-31 | $0.00 | — | -$27.54M | -$26.86M | -$26.86M |
|---|
| 2024-12-31 | — | — | -$24.65M | -$23.84M | -$23.84M |
|---|
| 2024-09-30 | — | — | -$26.71M | -$25.63M | -$25.63M |
|---|
| 2024-06-30 | — | — | -$30.82M | -$29.43M | -$29.43M |
|---|
| 2024-03-31 | — | — | -$33.76M | -$32.23M | -$32.23M |
|---|
| 2023-12-31 | — | — | -$31.45M | -$29.94M | -$29.94M |
|---|
| 2023-09-30 | — | — | -$30.92M | -$29.14M | -$29.14M |
|---|
| 2023-06-30 | — | — | -$35.1M | -$33.27M | -$33.27M |
|---|
| 2023-03-31 | — | — | -$33.72M | -$31.74M | -$31.74M |
|---|
| 2022-12-31 | — | — | -$34.55M | -$33.52M | -$33.52M |
|---|
| 2022-09-30 | — | — | -$31.3M | -$30.7M | -$30.7M |
|---|
| 2022-06-30 | — | — | -$28.62M | -$28.4M | -$28.4M |
|---|
| 2022-03-31 | — | — | -$31.15M | -$31.06M | -$31.06M |
|---|
| 2021-12-31 | — | — | -$26.16M | -$26.15M | -$26.15M |
|---|
| 2021-09-30 | — | — | -$18.3M | -$18.26M | -$18.26M |
|---|
| 2021-06-30 | — | — | -$15.24M | -$15.21M | -$15.21M |
|---|
| 2021-03-31 | — | — | -$13.11M | -$13.1M | -$13.1M |
|---|
| 2020-12-31 | — | — | -$10.32M | -$10.32M | -$10.32M |
|---|
| 2020-09-30 | — | — | -$10.45M | -$10.3M | -$10.3M |
|---|
| 2020-06-30 | — | — | -$8.87M | -$8.73M | -$8.73M |
|---|
| 2020-03-31 | — | — | — | — | -$9.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$93.33M | -$90.6M | -$90.6M |
|---|
| 2024-12-31 | — | — | -$115.95M | -$111.13M | -$111.13M |
|---|
| 2023-12-31 | — | — | -$131.19M | -$124.08M | -$124.08M |
|---|
| 2022-12-31 | — | — | -$125.62M | -$123.67M | -$123.67M |
|---|
| 2021-12-31 | — | — | -$72.81M | -$72.72M | -$72.72M |
|---|
| 2020-12-31 | — | — | -$38.91M | -$38.4M | -$38.4M |
|---|