Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $773,000.00 | — | -$42.37M | — | -$39.7M |
|---|
| 2026-03-31 | $1.03M | — | -$43.62M | — | -$40.59M |
|---|
| 2025-12-31 | $668,000.00 | — | -$46.17M | — | -$42.46M |
|---|
| 2025-09-30 | $683,000.00 | — | -$37.83M | — | -$33.75M |
|---|
| 2025-06-30 | $937,000.00 | — | -$44.35M | — | -$39.97M |
|---|
| 2025-03-31 | $566,000.00 | — | -$32.01M | — | -$27.27M |
|---|
| 2024-12-31 | $613,000.00 | — | -$26.32M | — | -$21.24M |
|---|
| 2024-09-30 | $607,000.00 | — | -$18.89M | — | -$15.99M |
|---|
| 2024-06-30 | $510,000.00 | — | -$17.54M | — | -$14.68M |
|---|
| 2024-03-31 | $640,000.00 | — | -$15.01M | — | -$10.89M |
|---|
| 2023-12-31 | $450,000.00 | — | -$14.33M | — | -$11.83M |
|---|
| 2023-09-30 | $621,000.00 | — | -$9.39M | — | -$3.1M |
|---|
| 2023-06-30 | — | — | — | — | -$2.54M |
|---|
| 2023-03-31 | — | — | — | — | -$3.06M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.85M | — | -$160.36M | — | -$143.44M |
|---|
| 2024-12-31 | $2.37M | — | -$77.76M | — | -$62.81M |
|---|
| 2023-12-31 | $2.38M | — | -$40.11M | — | -$20.54M |
|---|