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 | $0.00 | — | -$47.35M | — | -$46.64M |
|---|
| 2026-03-31 | $0.00 | — | -$43.49M | — | -$42.41M |
|---|
| 2025-12-31 | $5.49M | — | -$28.3M | — | -$27.85M |
|---|
| 2025-09-30 | $0.00 | — | -$34.02M | — | -$32.73M |
|---|
| 2025-06-30 | $1.99M | — | -$26.75M | — | -$26.88M |
|---|
| 2025-03-31 | $2.3M | — | -$21.42M | — | -$21.53M |
|---|
| 2024-12-31 | $2.02M | — | -$19.93M | — | -$18.79M |
|---|
| 2024-09-30 | $1.79M | — | -$25.9M | — | -$25.52M |
|---|
| 2024-06-30 | $1.11M | — | -$21.3M | — | -$20.93M |
|---|
| 2024-03-31 | $3.41M | — | -$24.33M | — | -$24.06M |
|---|
| 2023-12-31 | $3.6M | — | -$16.25M | — | $47.74M |
|---|
| 2023-09-30 | $4.75M | — | -$16.25M | — | -$117.09M |
|---|
| 2023-06-30 | $2.4M | — | -$23.38M | — | -$24.6M |
|---|
| 2023-03-31 | $4.71M | — | -$16.56M | — | -$17.62M |
|---|
| 2022-12-31 | — | — | -$53.97M | — | -$55.08M |
|---|
| 2022-09-30 | — | — | -$25.46M | — | -$26.53M |
|---|
| 2022-06-30 | — | — | -$33.37M | — | -$34.09M |
|---|
| 2022-03-31 | — | — | -$49.65M | — | -$50.32M |
|---|
| 2021-12-31 | — | — | -$49.72M | — | -$50.39M |
|---|
| 2021-09-30 | — | — | -$50.68M | — | -$51.19M |
|---|
| 2021-06-30 | — | — | -$40.77M | — | -$40.93M |
|---|
| 2021-03-31 | — | — | -$32.09M | — | -$32.02M |
|---|
| 2020-12-31 | — | — | -$18.37M | — | -$18.32M |
|---|
| 2020-09-30 | — | — | -$15.04M | — | -$15.04M |
|---|
| 2020-06-30 | — | — | -$4.01M | — | -$21.22M |
|---|
| 2020-03-31 | — | — | -$5.58M | — | -$5.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.77M | — | -$110.5M | — | -$109M |
|---|
| 2024-12-31 | $8.33M | — | -$91.46M | — | -$89.3M |
|---|
| 2023-12-31 | $15.45M | — | -$72.44M | — | -$111.57M |
|---|
| 2022-12-31 | $2.5M | — | -$162.45M | — | -$166.01M |
|---|
| 2021-12-31 | — | — | -$173.27M | — | -$174.52M |
|---|
| 2020-12-31 | — | — | -$43M | — | -$60.01M |
|---|