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 | — | — | -$124.9M | -$136.92M | -$137.31M |
|---|
| 2026-03-31 | — | — | -$130.43M | -$130.26M | -$130.53M |
|---|
| 2025-12-31 | — | — | -$142.73M | -$145.2M | -$145.56M |
|---|
| 2025-09-30 | — | — | -$169.38M | -$173.22M | -$173.44M |
|---|
| 2025-06-30 | — | — | -$211.7M | -$197.89M | -$198.15M |
|---|
| 2025-03-31 | — | — | -$221.56M | -$221.07M | -$221.68M |
|---|
| 2024-12-31 | — | — | -$189.93M | -$186.8M | -$186.84M |
|---|
| 2024-09-30 | — | — | -$178.17M | -$160.36M | -$160.3M |
|---|
| 2024-06-30 | — | — | -$333.77M | -$319.59M | -$319.77M |
|---|
| 2024-03-31 | — | — | -$183.24M | -$178.94M | -$179.5M |
|---|
| 2023-12-31 | — | — | -$153.71M | -$145.97M | -$144.76M |
|---|
| 2023-09-30 | — | — | -$110.55M | -$105.86M | -$102.57M |
|---|
| 2023-06-30 | — | — | -$94.01M | -$88.17M | -$90.35M |
|---|
| 2023-03-31 | — | — | -$77.78M | -$69.55M | -$70.49M |
|---|
| 2022-12-31 | — | — | -$213.41M | -$215.25M | -$201.11M |
|---|
| 2022-09-30 | — | — | -$67.64M | -$67.64M | -$68.85M |
|---|
| 2022-06-30 | — | — | -$197.11M | -$197.18M | -$203.29M |
|---|
| 2022-03-31 | — | — | -$89.77M | -$89.78M | -$97.03M |
|---|
| 2021-12-31 | — | — | -$50.88M | -$49.43M | -$51.89M |
|---|
| 2021-09-30 | — | — | -$55.49M | -$55.5M | -$54.37M |
|---|
| 2021-06-30 | — | — | — | — | -$45.42M |
|---|
| 2021-03-31 | — | — | — | — | -$62.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$745.38M | -$737.38M | -$738.82M |
|---|
| 2024-12-31 | — | — | -$885.11M | -$845.69M | -$846.42M |
|---|
| 2023-12-31 | — | — | -$436.05M | -$409.55M | -$408.17M |
|---|
| 2022-12-31 | — | — | -$567.93M | -$569.84M | -$570.28M |
|---|
| 2021-12-31 | — | — | -$218.9M | -$212.43M | -$213.8M |
|---|
| 2020-12-31 | — | — | -$114.51M | -$118.67M | -$118.67M |
|---|