Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $511M | $142M | -$40M | -$19M | -$10M |
|---|
| 2026-03-31 | $534M | $156M | -$22M | -$26M | -$19M |
|---|
| 2025-12-31 | $653M | $240M | -$750M | -$713M | -$932M |
|---|
| 2025-09-30 | $533M | $178M | -$1.32B | -$1.25B | -$1.07B |
|---|
| 2025-06-30 | $528M | $176M | -$1.01B | -$1.08B | -$1.07B |
|---|
| 2025-03-31 | $548M | $171M | -$8M | -$20M | -$25M |
|---|
| 2024-12-31 | $680M | $271M | $44M | $55M | $8M |
|---|
| 2024-09-30 | $555M | $174M | -$42M | -$53M | -$74M |
|---|
| 2024-06-30 | $538M | $167M | -$52M | -$2M | $23M |
|---|
| 2024-03-31 | $559M | $182M | -$40M | -$148M | -$114M |
|---|
| 2023-12-31 | $682M | $270M | $40M | -$96M | -$162M |
|---|
| 2023-09-30 | $557M | $166M | -$45M | -$54M | -$48M |
|---|
| 2023-06-30 | $561M | $187M | -$36M | -$80M | -$67M |
|---|
| 2023-03-31 | $586M | $187M | -$40M | -$107M | -$68M |
|---|
| 2022-12-31 | $17M | $32M | -$19M | -$90M | -$65M |
|---|
| 2022-09-30 | $750M | $212M | -$50M | -$65M | -$37M |
|---|
| 2022-06-30 | $715M | $219M | -$23M | $43M | $51M |
|---|
| 2022-03-31 | $725M | $223M | -$2M | -$12M | -$11M |
|---|
| 2021-12-31 | — | — | — | — | $72M |
|---|
| 2021-09-30 | $690M | $238M | $25M | -$120M | -$107M |
|---|
| 2021-06-30 | — | — | -$4.18M | -$24.22M | -$24.26M |
|---|
| 2021-03-31 | $689M | — | $46M | -$24M | $78.08M |
|---|
| 2020-12-31 | $720M | — | $49M | -$21M | — |
|---|
| 2020-09-30 | $668M | $227M | $42M | -$22M | -$39M |
|---|
| 2020-06-30 | — | — | -$110,404.00 | -$31M | -$31.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.26B | $765M | -$3.09B | -$3.06B | -$3.1B |
|---|
| 2024-12-31 | $2.33B | $794M | -$90M | -$148M | -$157M |
|---|
| 2023-12-31 | $2.39B | $810M | -$81M | -$337M | -$345M |
|---|
| 2022-12-31 | $2.21B | $686M | -$94M | -$124M | -$62M |
|---|
| 2021-12-31 | — | — | — | — | -$35M |
|---|
| 2020-12-31 | $2.73B | — | $147M | -$94M | — |
|---|
| 2019-12-31 | $2.55B | — | $265M | $38M | — |
|---|