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 | $898,000.00 | — | -$44.96M | — | -$42.76M |
|---|
| 2026-03-31 | $875,000.00 | — | -$42.3M | — | -$39.72M |
|---|
| 2025-12-31 | $1.3M | — | -$42.21M | — | -$39.16M |
|---|
| 2025-09-30 | $1.61M | — | -$47.05M | — | -$44.13M |
|---|
| 2025-06-30 | $1.95M | — | -$46.85M | — | -$43.1M |
|---|
| 2025-03-31 | $20.56M | — | -$21.79M | — | -$17.35M |
|---|
| 2024-12-31 | $37.4M | — | -$5.87M | — | $1.13M |
|---|
| 2024-09-30 | $19.57M | — | -$21.66M | — | -$14.03M |
|---|
| 2024-06-30 | $94.69M | — | $53.42M | — | $55.03M |
|---|
| 2024-03-31 | $59.12M | — | $21.11M | — | $23.5M |
|---|
| 2023-12-31 | $41.85M | — | $4.91M | — | -$9.54M |
|---|
| 2023-09-30 | $43.74M | — | $14.01M | — | $35.46M |
|---|
| 2023-06-30 | $18.17M | — | -$16.3M | — | -$25.93M |
|---|
| 2023-03-31 | $25.26M | — | -$5.78M | — | -$6.67M |
|---|
| 2022-12-31 | — | — | -$25.58M | — | -$24.63M |
|---|
| 2022-09-30 | $0.00 | — | -$25.94M | — | -$25.14M |
|---|
| 2022-06-30 | $0.00 | — | -$23.58M | — | -$23.18M |
|---|
| 2022-03-31 | $0.00 | — | -$22.15M | — | -$21.67M |
|---|
| 2021-12-31 | — | — | -$18.46M | — | -$18.45M |
|---|
| 2021-09-30 | — | — | -$14.36M | — | -$14.43M |
|---|
| 2021-06-30 | — | — | -$9.91M | — | -$9.9M |
|---|
| 2021-03-31 | — | — | -$8.39M | — | -$8.38M |
|---|
| 2020-12-31 | — | — | -$8.65M | — | -$8.67M |
|---|
| 2020-09-30 | — | — | -$6.97M | — | -$6.99M |
|---|
| 2020-06-30 | — | — | — | — | -$6.17M |
|---|
| 2020-03-31 | — | — | — | — | -$4.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $25.42M | — | -$157.9M | — | -$143.75M |
|---|
| 2024-12-31 | $210.78M | — | $47.01M | — | $65.63M |
|---|
| 2023-12-31 | $129.01M | — | -$3.16M | — | -$6.69M |
|---|
| 2022-12-31 | — | — | -$97.25M | — | -$94.62M |
|---|
| 2021-12-31 | — | — | -$51.13M | — | -$51.16M |
|---|
| 2020-12-31 | — | — | -$26.67M | — | -$26.52M |
|---|