Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5M | — | -$279.2M | -$263.2M | -$263.2M |
|---|
| 2026-03-31 | $1.6M | — | -$254.6M | -$217.6M | -$217.7M |
|---|
| 2025-12-31 | — | — | -$234.4M | -$188.9M | -$188.9M |
|---|
| 2025-09-30 | — | — | -$174.8M | -$129.8M | -$129.9M |
|---|
| 2025-06-30 | $0.00 | — | -$176.1M | -$205.9M | -$206M |
|---|
| 2025-03-31 | $0.00 | — | -$144M | -$93.3M | -$93.4M |
|---|
| 2024-12-31 | — | — | -$124.2M | -$198.3M | -$198.1M |
|---|
| 2024-09-30 | — | — | -$122.1M | -$115.2M | -$115.3M |
|---|
| 2024-06-30 | — | — | -$121.2M | -$106.8M | -$106.9M |
|---|
| 2024-03-31 | — | — | -$142.2M | -$116.3M | -$116.5M |
|---|
| 2023-12-31 | — | — | -$107.3M | -$108.9M | -$109.1M |
|---|
| 2023-09-30 | — | — | -$46.2M | -$51.5M | -$51.6M |
|---|
| 2023-06-30 | — | — | -$181.4M | -$183.9M | -$184.1M |
|---|
| 2023-03-31 | — | — | -$112M | -$113.1M | -$113.1M |
|---|
| 2022-12-31 | — | — | -$108.1M | -$95.4M | -$95.4M |
|---|
| 2022-09-30 | — | — | -$93.8M | -$91M | -$91M |
|---|
| 2022-06-30 | — | — | -$80.2M | -$71.7M | -$71.7M |
|---|
| 2022-03-31 | — | — | -$65.3M | -$59.2M | -$59.2M |
|---|
| 2021-12-31 | — | — | -$53.3M | -$43.3M | -$43.3M |
|---|
| 2021-09-30 | — | — | -$176.3M | -$176.7M | -$176.7M |
|---|
| 2021-06-30 | — | — | -$33.8M | -$32.9M | -$32.9M |
|---|
| 2021-03-31 | — | — | -$94.9M | -$94.9M | -$94.9M |
|---|
| 2020-12-31 | — | — | -$8.7M | -$8.7M | -$8.7M |
|---|
| 2020-09-30 | — | — | -$7.3M | -$7.3M | -$7.3M |
|---|
| 2020-06-30 | — | — | — | — | -$4.9M |
|---|
| 2020-03-31 | — | — | — | — | -$4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $300,000.00 | — | -$729.3M | -$617.9M | -$618.2M |
|---|
| 2024-12-31 | $0.00 | — | -$509.7M | -$536.6M | -$536.8M |
|---|
| 2023-12-31 | $0.00 | — | -$446.9M | -$457.4M | -$457.9M |
|---|
| 2022-12-31 | — | — | -$347.4M | -$317.3M | -$317.3M |
|---|
| 2021-12-31 | — | — | -$358.3M | -$347.8M | -$347.8M |
|---|
| 2020-12-31 | — | — | -$24.6M | -$24.8M | -$24.8M |
|---|