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 | $1.39B | — | $83M | -$11M | -$14M |
|---|
| 2026-03-31 | $1.24B | — | $33M | -$64M | -$71M |
|---|
| 2025-12-31 | $1.41B | — | $112M | $13M | -$58M |
|---|
| 2025-09-30 | $1.28B | — | $95M | -$3M | -$28M |
|---|
| 2025-06-30 | $1.28B | — | -$11M | -$147M | -$62M |
|---|
| 2025-03-31 | $1.14B | — | -$83M | -$180M | -$212M |
|---|
| 2024-12-31 | $1.28B | — | $87M | -$10M | -$3M |
|---|
| 2024-09-30 | $1.2B | — | $43M | -$58M | $4M |
|---|
| 2024-06-30 | $1.22B | — | $26M | -$76M | -$151M |
|---|
| 2024-03-31 | $1.1B | — | $6M | -$90M | -$167M |
|---|
| 2023-12-31 | $1.17B | — | $49M | -$57M | -$54M |
|---|
| 2023-09-30 | $1.01B | — | $40M | -$35M | -$84M |
|---|
| 2023-06-30 | $1.04B | — | $43M | -$19M | -$32M |
|---|
| 2023-03-31 | $931M | — | -$2M | -$55M | -$90M |
|---|
| 2022-12-31 | $996M | — | $51M | -$2M | -$1M |
|---|
| 2022-09-30 | $942M | — | $46M | $19M | -$18M |
|---|
| 2022-06-30 | $941M | — | $56M | $27M | $5M |
|---|
| 2022-03-31 | $889M | — | $54M | $29M | $20M |
|---|
| 2021-12-31 | $1B | — | $92M | $86M | $51M |
|---|
| 2021-09-30 | $949M | — | $94M | $88M | $60M |
|---|
| 2021-06-30 | $934M | — | $58M | $67M | $44M |
|---|
| 2021-03-31 | $881M | — | $85M | $77M | $27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.1B | — | $113M | -$317M | -$360M |
|---|
| 2024-12-31 | $4.79B | — | $162M | -$234M | -$317M |
|---|
| 2023-12-31 | $4.15B | — | $130M | -$166M | -$260M |
|---|
| 2022-12-31 | $3.77B | — | $207M | $73M | $6M |
|---|
| 2021-12-31 | $3.77B | — | $329M | $318M | $182M |
|---|
| 2020-12-31 | $3.41B | — | $260M | $290M | -$18M |
|---|