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 | $243.68M | — | -$107.08M | -$155.89M | -$155.89M |
|---|
| 2026-03-31 | $194.52M | — | -$105.96M | — | -$166.56M |
|---|
| 2025-12-31 | $154.18M | — | -$139.56M | -$194.76M | -$194.64M |
|---|
| 2025-09-30 | $120.7M | — | -$145.2M | -$186.48M | -$184.94M |
|---|
| 2025-06-30 | $110.57M | — | -$134.28M | -$181.66M | -$183.76M |
|---|
| 2025-03-31 | $116.63M | — | -$104.37M | — | -$169.61M |
|---|
| 2024-12-31 | $5.88M | — | -$226.03M | -$266.24M | -$267.39M |
|---|
| 2024-09-30 | $2.73M | — | -$191.75M | -$164.25M | -$164.25M |
|---|
| 2024-06-30 | $2.17M | — | -$175.54M | -$75.54M | -$75.54M |
|---|
| 2024-03-31 | $211.12M | — | $343,000.00 | — | -$36.16M |
|---|
| 2023-12-31 | $1.75M | — | -$177.42M | — | -$170.33M |
|---|
| 2023-09-30 | $4.09M | — | -$157.69M | — | -$179.49M |
|---|
| 2023-06-30 | $1.64M | — | -$146.1M | — | -$160.7M |
|---|
| 2023-03-31 | $1.83M | — | -$126.16M | — | -$142.73M |
|---|
| 2022-12-31 | $1.87M | — | -$129.23M | — | -$140.57M |
|---|
| 2022-09-30 | $338,000.00 | — | -$129.12M | — | -$140.19M |
|---|
| 2022-06-30 | $73.75M | — | -$80.18M | — | -$2.56M |
|---|
| 2022-03-31 | $1.69M | — | -$173.68M | — | -$201.33M |
|---|
| 2021-12-31 | $12.89M | — | -$165.61M | — | -$152.28M |
|---|
| 2021-09-30 | $2.34M | — | -$149.5M | — | -$161.02M |
|---|
| 2021-06-30 | $54.02M | — | -$94.02M | — | -$102.07M |
|---|
| 2021-03-31 | $462,000.00 | — | -$167.5M | — | -$171.08M |
|---|
| 2020-12-31 | $122,000.00 | — | -$127.49M | — | -$135.03M |
|---|
| 2020-09-30 | $8.13M | — | -$119.94M | — | -$130.17M |
|---|
| 2020-06-30 | — | — | -$124.57M | — | -$136.21M |
|---|
| 2020-03-31 | — | — | -$102.49M | — | -$104.08M |
|---|
| 2019-12-31 | $13.82M | — | -$78.64M | — | -$84.15M |
|---|
| 2019-09-30 | $26.74M | — | -$54.53M | — | -$60.66M |
|---|
| 2019-06-30 | — | — | -$69.32M | — | -$74.33M |
|---|
| 2019-03-31 | — | — | -$63.75M | — | -$69.44M |
|---|
| 2018-12-31 | — | — | -$65.58M | — | -$49.24M |
|---|
| 2018-09-30 | — | — | -$41.46M | — | -$42.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $502.08M | — | -$523.41M | -$732.5M | -$732.94M |
|---|
| 2024-12-31 | $221.9M | — | -$592.97M | -$542.19M | -$543.35M |
|---|
| 2023-12-31 | $9.3M | — | -$607.37M | -$653.25M | -$653.25M |
|---|
| 2022-12-31 | $77.65M | — | -$512.2M | -$484.65M | -$484.65M |
|---|
| 2021-12-31 | $69.72M | — | -$576.63M | — | -$586.45M |
|---|
| 2020-12-31 | $8.25M | — | -$474.48M | $505.49M | -$505.49M |
|---|
| 2019-12-31 | $40.56M | — | -$266.24M | $288.59M | -$288.59M |
|---|
| 2018-12-31 | — | — | -$183.66M | $169.45M | -$169.45M |
|---|
| 2017-12-31 | — | — | -$43.86M | $43.83M | -$43.83M |
|---|