Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $792.23M | — | -$34.02M | -$177.56M | -$146.07M |
|---|
| 2026-03-31 | $755.72M | — | $91.61M | -$164.11M | -$161.91M |
|---|
| 2025-09-30 | $663.72M | — | $989,000.00 | -$147.51M | -$102.91M |
|---|
| 2025-06-30 | $657.53M | — | -$2.44M | -$43M | -$228.44M |
|---|
| 2024-12-31 | $580.37M | — | -$32.29M | -$66.79M | -$85.79M |
|---|
| 2024-09-30 | $629.97M | — | -$157.66M | -$281.48M | -$247.86M |
|---|
| 2024-06-30 | $621.66M | — | $5.57M | -$61.7M | -$60.2M |
|---|
| 2024-03-31 | $618.48M | — | -$73.96M | -$142.53M | -$173.91M |
|---|
| 2023-12-31 | $611.67M | — | -$315.94M | -$429.65M | -$278.38M |
|---|
| 2023-09-30 | $632.48M | — | $37.24M | -$17.87M | -$61.8M |
|---|
| 2023-06-30 | $606.21M | — | $5.98M | -$54.3M | -$25.65M |
|---|
| 2023-03-31 | $598.72M | — | $376.73M | $316.08M | $178.34M |
|---|
| 2022-12-31 | $576.69M | — | -$454.51M | -$517.45M | -$487.53M |
|---|
| 2022-09-30 | $578.25M | — | $53.66M | $1.73M | $593,000.00 |
|---|
| 2022-06-30 | $552.5M | — | $85.32M | $64.94M | $59.5M |
|---|
| 2022-03-31 | $548.27M | — | $22.52M | -$3.69M | $1.89M |
|---|
| 2021-12-31 | $547.67M | — | -$44.36M | -$136.42M | -$115.29M |
|---|
| 2021-09-30 | $314.78M | — | $27.73M | -$63.05M | -$57.65M |
|---|
| 2021-06-30 | $267.73M | — | $80.53M | $95.92M | $68.94M |
|---|
| 2021-03-31 | $192.27M | — | $29.47M | -$15.54M | -$10.71M |
|---|
| 2020-12-31 | $118.1M | — | -$17.64M | -$30.67M | $20.22M |
|---|
| 2020-09-30 | $116.62M | — | $23.38M | $6.48M | $6.72M |
|---|
| 2020-06-30 | $28.92M | — | -$20.96M | -$36.07M | -$23.56M |
|---|
| 2020-03-31 | $109.15M | — | -$3.17M | -$14.54M | -$8.88M |
|---|
| 2019-12-31 | $130.42M | — | $29.02M | $17.79M | $13.36M |
|---|
| 2019-09-30 | $129.31M | — | $21.45M | $10.8M | $7M |
|---|
| 2019-06-30 | $143.22M | — | $33.85M | $23.33M | $17.18M |
|---|
| 2019-03-31 | $120.63M | — | $30.31M | $23.27M | $17.6M |
|---|
| 2018-12-31 | $111.42M | — | $34.7M | $27.98M | $22.13M |
|---|
| 2018-09-30 | $110.49M | — | $29.65M | $24.29M | $16.37M |
|---|
| 2018-06-30 | $110.82M | — | $31.42M | $26.36M | $20.3M |
|---|
| 2018-03-31 | $104.81M | — | $24.88M | $19.18M | $12.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $2.45B | — | -$258.33M | -$552.5M | -$567.75M |
|---|
| 2023-12-31 | $2.45B | — | $104.01M | -$185.74M | -$187.5M |
|---|
| 2022-12-31 | $2.26B | — | -$293.01M | -$454.47M | -$425.55M |
|---|
| 2021-12-31 | $1.32B | — | $93.38M | -$119.07M | -$114.7M |
|---|
| 2020-12-31 | $372.79M | — | -$18.39M | -$74.81M | -$5.49M |
|---|
| 2019-12-31 | $523.58M | — | $114.63M | $75.18M | $55.13M |
|---|
| 2018-12-31 | $437.54M | — | $120.65M | $97.8M | $71.44M |
|---|
| 2017-12-31 | $421.05M | — | $123.72M | $101.11M | $62.25M |
|---|