Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $585.5M | — | $30.2M | -$28.8M | -$40.2M |
|---|
| 2025-12-31 | $617M | — | $41.4M | -$24.6M | $3.1M |
|---|
| 2025-09-30 | $623.1M | — | $44M | -$24.5M | -$28.3M |
|---|
| 2025-06-30 | $621.4M | — | $6.9M | -$59.7M | -$72M |
|---|
| 2025-03-31 | $593.7M | — | -$20.8M | -$85.1M | -$103.9M |
|---|
| 2024-12-31 | $663M | — | -$62.3M | -$132.2M | -$191.8M |
|---|
| 2024-09-30 | $622.2M | — | $21.7M | -$50.5M | -$65.6M |
|---|
| 2024-06-30 | $650.3M | — | -$240M | -$311.1M | -$304.3M |
|---|
| 2024-03-31 | $621.2M | — | $5M | -$60M | -$75M |
|---|
| 2023-12-31 | $683.7M | — | -$788.2M | -$861.9M | -$843.9M |
|---|
| 2023-09-30 | $647.2M | — | $87.2M | $27.9M | $12.3M |
|---|
| 2023-06-30 | $668.8M | — | -$88.3M | -$158.4M | -$123.1M |
|---|
| 2023-03-31 | $629.1M | — | $54.6M | -$20.1M | $43.5M |
|---|
| 2022-12-31 | $675.3M | — | $318.5M | $245.6M | $323.4M |
|---|
| 2022-09-30 | $635.7M | — | -$4.38B | -$4.39B | -$4.42B |
|---|
| 2022-06-30 | $686.6M | — | $86.2M | $72.9M | $62.4M |
|---|
| 2022-03-31 | $662.2M | — | $44.9M | $85.8M | $69.5M |
|---|
| 2021-12-31 | $560.7M | — | $31.9M | -$111.3M | -$111.4M |
|---|
| 2021-09-30 | $442.1M | — | $14.4M | $32.1M | $28.4M |
|---|
| 2021-06-30 | $445.7M | — | -$63.8M | -$123.3M | -$131.5M |
|---|
| 2021-03-31 | $428.4M | — | -$69.5M | -$55.7M | -$56M |
|---|
| 2020-12-31 | $455.65M | — | -$9.57M | -$30.09M | -$13.7M |
|---|
| 2020-09-30 | $284.36M | — | -$12.66M | -$177.66M | -$181.99M |
|---|
| 2020-06-30 | $273.5M | — | $14.25M | -$30.67M | -$25.28M |
|---|
| 2020-03-31 | $240.59M | — | -$28.31M | -$114.88M | -$129.63M |
|---|
| 2019-12-31 | $255.01M | — | -$55.83M | -$127.84M | -$132.44M |
|---|
| 2019-09-30 | $243M | — | $35.84M | $12.48M | $10.83M |
|---|
| 2019-06-30 | $242.31M | — | -$36.58M | -$74.05M | -$77.76M |
|---|
| 2019-03-31 | $234.03M | — | -$25.92M | -$59.02M | -$59.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.46B | — | $71.5M | -$193.9M | -$201.1M |
|---|
| 2024-12-31 | $2.56B | — | -$275.6M | -$553.8M | -$636.7M |
|---|
| 2023-12-31 | $2.63B | — | -$734.7M | -$1.01B | -$911.2M |
|---|
| 2022-12-31 | $2.66B | — | -$3.93B | -$3.99B | -$3.96B |
|---|
| 2021-12-31 | $1.88B | — | -$87M | -$258.2M | -$270.5M |
|---|
| 2020-12-31 | $1.25B | — | -$36.3M | -$353.3M | -$350.6M |
|---|
| 2019-12-31 | $974.35M | — | -$82.49M | -$248.43M | -$258.63M |
|---|
| 2018-12-31 | $968.47M | — | -$105.71M | -$236.51M | -$242.16M |
|---|
| 2017-12-31 | $917.63M | — | -$147.03M | -$285.22M | -$263.93M |
|---|