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 | $2M | — | -$266M | -$270M | -$270M |
|---|
| 2026-03-31 | $1M | — | -$244M | -$223M | -$223M |
|---|
| 2025-12-31 | $1M | — | -$238M | -$206M | -$206M |
|---|
| 2025-09-30 | $1M | — | -$222M | -$201M | -$201M |
|---|
| 2025-06-30 | $1M | — | -$230M | -$201M | -$201M |
|---|
| 2025-03-31 | $0.00 | — | -$211M | -$208M | -$208M |
|---|
| 2024-12-31 | $0.00 | — | -$199M | -$193M | -$193M |
|---|
| 2024-09-30 | $0.00 | — | -$196M | -$208M | -$208M |
|---|
| 2024-06-30 | $0.00 | — | -$198M | -$182M | -$182M |
|---|
| 2024-03-31 | — | — | -$193M | -$165M | -$165M |
|---|
| 2023-12-31 | — | — | -$198M | -$192M | -$192M |
|---|
| 2023-09-30 | — | — | -$212M | -$190M | -$190M |
|---|
| 2023-06-30 | $0.00 | — | -$217M | -$218M | -$218M |
|---|
| 2023-03-31 | $0.00 | — | -$208M | -$196M | -$196M |
|---|
| 2022-12-31 | $2.37M | — | -$312M | -$294M | -$294M |
|---|
| 2022-09-30 | $2.9M | — | -$200M | -$198M | -$198M |
|---|
| 2022-06-30 | $21M | — | -$1.2B | -$1.15B | -$1.15B |
|---|
| 2022-03-31 | $42M | — | -$143M | -$77M | -$77M |
|---|
| 2021-12-31 | $26.4M | — | -$229.32M | -$253.58M | -$251.22M |
|---|
| 2021-09-30 | $55.6M | — | -$128.43M | -$133.35M | -$133.35M |
|---|
| 2021-06-30 | $0.00 | — | -$181.46M | -$181.81M | -$181.81M |
|---|
| 2021-03-31 | $0.00 | — | -$191.79M | -$191.26M | -$188.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3M | — | -$901M | -$816M | -$816M |
|---|
| 2024-12-31 | $0.00 | — | -$786M | -$748M | -$748M |
|---|
| 2023-12-31 | $0.00 | — | -$835M | -$796M | -$796M |
|---|
| 2022-12-31 | $68M | — | -$1.85B | -$1.72B | -$1.72B |
|---|
| 2021-12-31 | $82M | — | -$731M | -$760M | -$755M |
|---|
| 2020-12-31 | $0.00 | — | -$218M | -$214M | -$214M |
|---|