Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $889.45M | — | $1.69M | -$40.88M | -$62.71M |
|---|
| 2026-03-31 | $869.6M | — | $4.16M | -$48.52M | -$71.83M |
|---|
| 2025-12-31 | $932.13M | — | -$162.02M | -$195.82M | -$161.73M |
|---|
| 2025-09-30 | $915.01M | — | $40.16M | $5.32M | $20.57M |
|---|
| 2025-06-30 | $873.71M | — | $10.01M | -$25.82M | -$30.44M |
|---|
| 2025-03-31 | $821.79M | — | -$14.62M | -$48.99M | -$56.13M |
|---|
| 2024-12-31 | $892.29M | — | -$170.6M | -$202.68M | -$178.04M |
|---|
| 2024-09-30 | $939.27M | — | -$3.18M | -$42.19M | -$42.78M |
|---|
| 2024-06-30 | $873.36M | — | -$91.26M | -$130.33M | -$100.84M |
|---|
| 2024-03-31 | $861.41M | — | -$29.95M | -$66M | -$5.31M |
|---|
| 2023-12-31 | $991.95M | — | $20.66M | -$24.32M | $17.37M |
|---|
| 2023-09-30 | $1.02B | — | $6.65M | -$36.21M | -$24.34M |
|---|
| 2023-06-30 | $963.76M | — | $15.25M | -$15.27M | -$8.76M |
|---|
| 2023-03-31 | $944.38M | — | $6.74M | -$40.35M | -$47.59M |
|---|
| 2022-12-31 | $699.36M | — | -$1.59B | -$1.63B | -$1.42B |
|---|
| 2022-09-30 | $1.05B | — | $46.84M | $24.39M | $21.06M |
|---|
| 2022-06-30 | $981.08M | — | $28.27M | $4.99M | $3.37M |
|---|
| 2022-03-31 | $914.81M | — | $23.02M | $26.58M | $18.97M |
|---|
| 2021-12-31 | $1.03B | — | $84.41M | $45.05M | $25.18M |
|---|
| 2021-09-30 | $928.76M | — | $65.6M | $32.6M | $23.31M |
|---|
| 2021-06-30 | $849.95M | — | $42.45M | $12.32M | $6.12M |
|---|
| 2021-03-31 | $791.02M | — | $37.59M | $1.2M | -$116,000.00 |
|---|
| 2020-12-31 | $850.39M | — | -$53.01M | -$148.86M | -$152.64M |
|---|
| 2020-09-30 | $784.35M | — | $88.57M | $40.33M | $35.95M |
|---|
| 2020-06-30 | $641.54M | — | $3,000.00 | -$51.52M | -$37.4M |
|---|
| 2020-03-31 | $879.4M | — | $31.44M | -$20.36M | -$21.71M |
|---|
| 2019-09-30 | — | — | -$188,090.00 | $1.51M | $1.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.54B | — | -$126.47M | -$265.32M | -$227.74M |
|---|
| 2024-12-31 | $3.57B | — | -$294.98M | -$441.19M | -$326.96M |
|---|
| 2023-12-31 | $3.9B | — | $46.59M | -$118.86M | -$63.32M |
|---|
| 2022-12-31 | $3.65B | — | -$1.49B | -$1.58B | -$1.38B |
|---|
| 2021-12-31 | $3.6B | — | $230.05M | $91.17M | $54.49M |
|---|
| 2020-12-31 | $3.16B | — | $67.01M | -$180.4M | -$175.81M |
|---|
| 2019-12-31 | $3.79B | — | $213.67M | -$18.4M | -$21.17M |
|---|
| 2018-12-31 | $3.71B | — | -$1.09B | -$1.32B | -$1.16B |
|---|