Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$44.39M | -$42.15M | -$42.29M |
|---|
| 2026-03-31 | — | — | -$37.86M | -$35.23M | -$35.35M |
|---|
| 2025-12-31 | $0.00 | — | -$37.39M | -$34.77M | -$35.22M |
|---|
| 2025-09-30 | $0.00 | — | -$33.73M | -$26.69M | -$26.69M |
|---|
| 2025-06-30 | $0.00 | — | -$36.06M | -$26.87M | -$26.87M |
|---|
| 2025-03-31 | $0.00 | — | -$45.62M | -$48.28M | -$48.28M |
|---|
| 2024-12-31 | $26.87M | — | -$49.85M | -$47.68M | -$47.47M |
|---|
| 2024-09-30 | $0.00 | — | -$51.43M | -$40.19M | -$40.16M |
|---|
| 2024-06-30 | $0.00 | — | -$65.15M | -$88.01M | -$88.28M |
|---|
| 2024-03-31 | $40.56M | — | -$24.77M | $10.18M | $10.07M |
|---|
| 2023-12-31 | $0.00 | — | -$67.92M | -$77.09M | -$60.92M |
|---|
| 2023-09-30 | $0.00 | — | -$62.72M | -$55.51M | -$55.53M |
|---|
| 2023-06-30 | $0.00 | — | -$103.92M | -$99.47M | -$112.53M |
|---|
| 2023-03-31 | $0.00 | — | -$64.95M | -$60.84M | -$63.22M |
|---|
| 2022-12-31 | — | — | -$51.75M | -$64.8M | -$54.97M |
|---|
| 2022-09-30 | — | — | -$54.19M | -$52.29M | -$54.4M |
|---|
| 2022-06-30 | — | — | -$63.46M | -$63.04M | -$68.36M |
|---|
| 2022-03-31 | — | — | -$57.88M | -$57.45M | -$59.08M |
|---|
| 2021-12-31 | — | — | -$48.19M | -$49.94M | -$50.06M |
|---|
| 2021-09-30 | — | — | -$62.87M | -$11.19M | -$4.19M |
|---|
| 2021-06-30 | — | — | -$55.13M | -$55.02M | -$54.57M |
|---|
| 2021-03-31 | — | — | -$50.35M | -$50.25M | -$49.9M |
|---|
| 2020-12-31 | — | — | -$40.25M | -$39.93M | -$40.3M |
|---|
| 2020-09-30 | — | — | -$34.77M | -$34.65M | -$34.56M |
|---|
| 2020-06-30 | — | — | -$27.38M | -$27.29M | -$26.86M |
|---|
| 2020-03-31 | — | — | -$16.4M | -$16.24M | -$16.13M |
|---|
| 2019-12-31 | — | — | -$14.91M | -$14.55M | -$14.51M |
|---|
| 2019-09-30 | — | — | -$12.58M | -$12.57M | -$12.34M |
|---|
| 2019-06-30 | — | — | -$10.64M | -$10.59M | -$10.47M |
|---|
| 2019-03-31 | — | — | -$8.72M | -$8.66M | -$8.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$152.81M | -$136.62M | -$137.06M |
|---|
| 2024-12-31 | $67.43M | — | -$191.19M | -$165.69M | -$165.84M |
|---|
| 2023-12-31 | $0.00 | — | -$299.51M | -$292.91M | -$292.19M |
|---|
| 2022-12-31 | $0.00 | — | -$227.29M | -$237.58M | -$236.81M |
|---|
| 2021-12-31 | — | — | -$216.54M | -$166.39M | -$158.73M |
|---|
| 2020-12-31 | — | — | -$118.79M | -$118.1M | -$117.84M |
|---|
| 2019-12-31 | — | — | -$46.85M | -$46.36M | -$45.66M |
|---|