Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2023-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$70.66M | -$61.44M | -$61.44M |
|---|
| 2023-06-30 | $92,000.00 | -$154,000.00 | -$87.4M | -$78.04M | -$78.04M |
|---|
| 2023-03-31 | $215,000.00 | -$293,000.00 | -$90.58M | -$81.21M | -$81.21M |
|---|
| 2022-12-31 | $1.86M | -$2.63M | -$147.32M | -$138.39M | -$138.39M |
|---|
| 2022-09-30 | $2.65M | -$2.78M | -$118.83M | -$113.16M | -$113.16M |
|---|
| 2022-06-30 | $2.59M | -$3.17M | -$110.71M | -$108.6M | -$108.6M |
|---|
| 2022-03-31 | $2.26M | -$1.83M | -$112.2M | -$111.9M | -$111.9M |
|---|
| 2021-12-31 | $2.05M | -$1.6M | -$115.91M | -$115.49M | -$115.49M |
|---|
| 2021-09-30 | $1.79M | -$1.7M | -$115.95M | -$115.49M | -$115.49M |
|---|
| 2021-06-30 | $1.48M | -$1.5M | -$120.86M | -$116.53M | -$116.53M |
|---|
| 2021-03-31 | $944,000.00 | -$1.3M | -$58.64M | -$385.16M | -$385.16M |
|---|
| 2020-12-31 | $737,000.00 | — | -$43.67M | -$34.57M | -$34.57M |
|---|
| 2020-09-30 | $584,000.00 | — | -$76.52M | -$89.45M | -$89.45M |
|---|
| 2020-06-30 | $263,000.00 | — | -$28.02M | -$28.08M | -$28.08M |
|---|
| 2020-03-31 | $259,000.00 | — | -$25.86M | -$25.76M | -$25.76M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-12-31 | $9.37M | -$10.41M | -$489.06M | -$472.05M | -$472.05M |
|---|
| 2021-12-31 | $6.26M | -$6.11M | -$411.35M | -$732.67M | -$732.67M |
|---|
| 2020-12-31 | $1.84M | -$3.45M | -$174.06M | -$177.87M | -$177.87M |
|---|
| 2019-12-31 | $710,000.00 | -$885,000.00 | -$87.28M | -$84.88M | -$84.84M |
|---|