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 | $1M | — | -$107.66M | -$111.34M | -$111.46M |
|---|
| 2026-03-31 | — | — | -$77.35M | -$80.99M | -$80.99M |
|---|
| 2025-12-31 | $0.00 | — | -$237.98M | -$240.34M | -$240.44M |
|---|
| 2025-09-30 | $0.00 | — | -$52.58M | -$51.5M | -$51.5M |
|---|
| 2025-06-30 | $0.00 | — | -$55.16M | -$52.2M | -$52.22M |
|---|
| 2025-03-31 | $10M | — | -$37.33M | -$33.78M | -$33.57M |
|---|
| 2024-12-31 | $5M | — | -$55.62M | -$52.18M | -$52.6M |
|---|
| 2024-09-30 | $0.00 | — | -$40.98M | -$38.61M | -$38.61M |
|---|
| 2024-06-30 | $0.00 | — | -$39.7M | -$37.98M | -$37.98M |
|---|
| 2024-03-31 | — | — | -$27.58M | -$27.8M | -$27.8M |
|---|
| 2023-12-31 | $0.00 | — | -$24.78M | — | -$24.59M |
|---|
| 2023-09-30 | $50M | — | $35.62M | — | $35.61M |
|---|
| 2023-06-30 | — | — | — | — | -$29.05M |
|---|
| 2023-03-31 | — | — | — | — | -$19.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10M | — | -$383.06M | -$377.82M | -$377.74M |
|---|
| 2024-12-31 | $5M | — | -$163.89M | -$156.56M | -$156.99M |
|---|
| 2023-12-31 | $50M | — | -$37.15M | -$36.82M | -$37.12M |
|---|