Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $210.53M | — | -$112.01M | -$130.34M | -$110.06M |
|---|
| 2026-03-31 | $212.38M | — | $65.25M | $64.04M | $45.21M |
|---|
| 2025-12-31 | $224.17M | — | -$575.74M | -$587.45M | -$490.18M |
|---|
| 2025-09-30 | $246.16M | — | $63.66M | $61.15M | $37.34M |
|---|
| 2025-06-30 | $248.23M | — | -$338.34M | -$360.51M | -$253.74M |
|---|
| 2025-03-31 | $247.1M | — | $44.65M | $25.84M | $13.44M |
|---|
| 2024-12-31 | $261.65M | — | $36.97M | $16.19M | $4.18M |
|---|
| 2024-09-30 | $273.61M | — | -$838.19M | -$845.1M | -$613.2M |
|---|
| 2024-06-30 | $268.62M | — | $51.95M | $42.31M | $27.4M |
|---|
| 2024-03-31 | $267.78M | — | $48.79M | $41.35M | $24.62M |
|---|
| 2023-12-31 | $273.64M | — | -$6.86M | -$32.07M | -$26.03M |
|---|
| 2023-09-30 | $275.51M | — | $30M | $25M | $16.67M |
|---|
| 2023-06-30 | $259.74M | — | $21.17M | $12.09M | $6.75M |
|---|
| 2023-03-31 | $242.95M | — | $9.06M | $284,000.00 | -$1.61M |
|---|
| 2022-12-31 | $241.63M | — | -$147.44M | -$161.6M | -$110.57M |
|---|
| 2022-09-30 | $232.64M | — | $28.34M | $28.02M | $18.06M |
|---|
| 2022-06-30 | $219.21M | — | -$2.77M | -$3.8M | -$3.44M |
|---|
| 2022-03-31 | $210.03M | — | $19.02M | $26.66M | $16.2M |
|---|
| 2021-12-31 | $207.05M | — | -$4.59M | -$14.63M | -$12.44M |
|---|
| 2021-09-30 | $199.15M | — | -$8.2M | -$10.11M | -$7.33M |
|---|
| 2021-06-30 | $186.22M | — | -$9.5M | -$10.69M | -$7.08M |
|---|
| 2021-03-31 | $170.71M | — | -$112.4M | -$113.13M | $341.79M |
|---|
| 2020-12-31 | $162.96M | — | -$23.51M | -$35.13M | -$26.3M |
|---|
| 2020-09-30 | $162.3M | — | -$5.19M | -$6.09M | -$22.79M |
|---|
| 2020-06-30 | $135.14M | — | $4.53M | -$1.88M | -$5.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $965.66M | — | -$805.78M | -$860.98M | -$693.14M |
|---|
| 2024-12-31 | $1.07B | — | -$700.47M | -$745.25M | -$557.01M |
|---|
| 2023-12-31 | $1.05B | — | $53.37M | $5.3M | -$4.21M |
|---|
| 2022-12-31 | $903.5M | — | -$102.84M | -$110.72M | -$79.75M |
|---|
| 2021-12-31 | $760.91M | — | -$134.68M | -$156.1M | $309.82M |
|---|
| 2020-12-31 | $539.55M | — | -$77.24M | -$100.08M | -$110.3M |
|---|
| 2019-12-31 | $488.94M | — | $93.25M | $91.98M | $66.15M |
|---|