Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $498.1M | — | -$37.9M | -$71.1M | -$79.7M |
|---|
| 2026-03-31 | $449.6M | — | -$46.4M | -$79.2M | -$83.5M |
|---|
| 2025-12-31 | $436.5M | — | -$105M | -$137.9M | -$142.6M |
|---|
| 2025-09-30 | $403.1M | — | -$78.8M | -$112.6M | -$100.9M |
|---|
| 2025-06-30 | $501.9M | — | -$58M | -$102.8M | -$108M |
|---|
| 2025-03-31 | $600.3M | — | $16M | -$15.1M | -$17.5M |
|---|
| 2024-12-31 | $454.7M | — | -$46.8M | -$83.8M | -$105M |
|---|
| 2024-09-30 | $575.3M | — | -$4.3M | -$45M | -$45.2M |
|---|
| 2024-06-30 | $579.4M | — | -$49.2M | -$89.3M | -$66.7M |
|---|
| 2024-03-31 | $581.5M | — | $39.9M | $3.3M | $1.8M |
|---|
| 2023-12-31 | $489.1M | — | -$14.3M | -$104.9M | -$97.9M |
|---|
| 2023-09-30 | $574.2M | — | $20.5M | -$24.6M | -$18.9M |
|---|
| 2023-06-30 | $709.2M | — | $53.7M | $5M | -$2.9M |
|---|
| 2023-03-31 | $857.5M | — | $106.7M | $66.5M | $22M |
|---|
| 2022-12-31 | $794.1M | — | $125.2M | $112.7M | $40.9M |
|---|
| 2022-09-30 | $696.7M | — | $164.7M | $147.2M | $44M |
|---|
| 2022-06-30 | $589.8M | — | $92.5M | $71.3M | $6.6M |
|---|
| 2022-03-31 | $345M | — | $30M | $20.6M | $23.71M |
|---|
| 2021-12-31 | $248.06M | — | $11.84M | $5.11M | $5.17M |
|---|
| 2021-09-30 | $195.93M | — | -$6.92M | -$13.91M | -$14.08M |
|---|
| 2021-06-30 | $174.82M | — | -$2.76M | -$8.89M | -$8.61M |
|---|
| 2021-03-31 | $149.59M | — | -$20.17M | -$26.01M | -$26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.94B | — | -$225.8M | -$368.4M | -$369M |
|---|
| 2024-12-31 | $2.19B | — | -$60.4M | -$214.8M | -$215.1M |
|---|
| 2023-12-31 | $2.63B | — | $166.6M | -$58M | -$97.7M |
|---|
| 2022-12-31 | $2.43B | — | $412.4M | $351.8M | $91.5M |
|---|
| 2021-12-31 | $768.4M | — | -$18M | -$43.7M | -$43.5M |
|---|
| 2020-12-31 | $547.7M | — | -$95M | -$118M | -$118.5M |
|---|